186197 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 364218 Page 1 of 1
ONE CIVIC SQUARE BASKIN ROBBINS CHECK AMOUNT: $80.00
CARMEL, INDIANA 46032 2336 E 116TH ST
CARMEL IN 46032
CHECK NUMBER: 186197
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 43838 80.00 GENERAL PROGRAM SUPPL
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2336E 116th St Carmel IN 46032,x(
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CHECK# 43838 ��C
Close to Cash
DATE \T:i- i 26%201'0- 1,38:50 PM
CASHIEn 33120201"
STATION: 01
Item Count: 40
40 GIFT OF JOY CERTIFICATE $2.00
GRAND 7h $80.00
Amt Tendered $80.00T Y
Change due $0.00
Cash Amount $80.00
OUP(MrD 10 krC(:)l)
f' ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
Baskin Robbins Terms
2336 E 116th Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/26/10 43838 Site celebration ice cream 80.00
Total 80.00
1 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
""441 'A
Voucher No. Warrant No.
Baskin Robbins Allowed 20
2336 E 116th Street
Carmel, IN 46032
In Sum of
80.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. CCT #/TITLE AMOUNT Board Members
Dept
1081 -2 43838 4239039 80.00 1 hereby certify that the attached invoice(s), or
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
3 -Jun 2010
Signature
80.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund