HomeMy WebLinkAbout188086 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 364482 Page 1 of 1
s 0 ONE CIVIC SQUARE TRADERS POINT CREAMERY CHECK AMOUNT: $238.94
CARMEL, INDIANA 46032 9101 MOORE ROAD
ZIONSVILLE IN 46077 -9115 CHECK NUMBER: 188086
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 32410 238.94 FIELD TRIPS
Traders Point Creamery
9101 Moore Road
Zionsville, IN 46077 -9115
Order
Invoice 00032410
Date: 6/18/10
Ship Via:
Page: 1
Bill To: Ship To:
Monon Community Center
Description Amount Tx
Guided Tour and ice cream at 11:00 a.m. for 27 people
Guided Tour $6.00 per person $156.00
Ice Cream $3.50 per person (including Tax) $91.00
Tax Exempt Minus (.29 per person) ($7.54)
Differnece between the two prices ('Phis total makes it $9.19 per person for 26 people) ($0.52)
Purchase �t l
DescriptioM 1,
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JUN t 2 2010 Bud n
Line Descr
Purchaser twe, f
By: Appmval Date
Please provide a copy of your tax exemt form. Thank you. Freight: $0.00
Sales Tax: $0.00
Total Amount: $238.94
Your Order Amount Applied: $0.00
Shipping Date: Balance Due: $238.94
Terms: C.O:D_
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.
Traders Point Creamery Terms
9101 Moore Road
Zionsville, IN 46077 -9115
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/18110 32410 Field trip 23677 238.94
Total 238.94
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.
Traders Point Creamery Allowed 20
9101 Moore Road
Zionsville, IN 46077 -9115
In Sum of
238.94
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. 4CCT #/TITLE AMOUNT Board Members
Dept
1082 -5 32410 4343007 238.94 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
15 -Jul 2010
Signature
238.94 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund