HomeMy WebLinkAbout181197 01/13/2010 4 CITY OF CARMEL, INDIANA VENDOR: 357010 Page 1 of 1
I., .,i e, ONE CIVIC SQUARE FIRST AVENUE COOKIE COMPANY
CARMEL, INDIANA 46032 791STAVESW CHECK AMOUNT: $57.00
w,, off _A CARMEL IN 46032 CHECK NUMBER: 181197
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 12122009 -01 57.00 FESTIVAL /COMMUNITY EV
6 .rc� r x i A, 9 v A
FI ST AVENUE COOKIE CO.
Invoice
Invoice :12122009 -01
Invoice Date:12 /12/09
Customer ID:
To: SHIP T
Carmel CRC
i.r3 59133
Date Your Order Our Order Sales Rep. FOB Ship Via Terms Tax ID
12/12/09 David
Quantity Item Units Description Discount, °i T:eable Unit Price Total
60 Christmas Cookies .95 57.00
Subtotal 57.00
Tax .00
Shipping
Misceliareous
Balance Due $57.00
REMITTANCE
Customer 1D:
Date:
Amount Due:
Amount Enclosed:
Phone: 317-848-2253
First Ave. Cookie Co. Fax: 317-566-990 1
79 1st Avenue S.W. E mai l
Carmel, IN 46032 dfcrrin @ferrinsfruitwinery.com
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
r Ve n o e Cooki 4 Purchase Order No.
79 Ise Avenue 5• V Terms
1 `2/ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1 0`) 121220(1-0 (I1r5± ,15 (ook;e5 S7,0U
a
Total 57VO
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
j r 5 1 J A l(e 6 J 1 e J
IN SUM OF$
-79 P A yen f4 Ir
66,rmeI 14/ q-(05.2
57 o
ON ACCOUNT OF APPROPRIATION FOR
6 )02/ 3 5 c )0,63
Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT I hereby certify that the attached invoice(s), or
902_ 1212200 9- 0 j X 3 59603 5 70 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
12— 21- 20 09
1
Signa, re
')irector M Operations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund