HomeMy WebLinkAbout194365 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 00350425 Page 1 of 1
ONE CIVIC SQUARE STONY CREEK FARM CHECK AMOUNT: $606.00
CARMEL, INDIANA 46032 11366 STATE ROAD 38 EAST
.a NOBLESVILLE IN 46060
CHECK NUMBER: 194365
CHECK DATE: 2/312011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 33493006 606.00 FIELD TRIPS
Stony creek Farm, Inc.
11366 State Road 38 East, Noblesville IN 46060 Invoice ID 33493006
Ph. 317- 773 -3344 Fax 317 -776 -2539
Customer Name Customer City Customer State Customer Zip
oadbrook Carmel IN 46032
Customer Address
10 721 Lakeshore rive West
Customer ID invoice ID Invoice Date
1OW6504006 33493006 10/21/2010 11:48:25 AM
Qty Product ID Product Name Pro du; t Information Unit trice Ext Price
101 1144556 Fest School Gro ups 'Field tr ip Thursday Oct 2 1/ 10 $6.00 $606.00
Tax Collected $0.00
Product Total $606.00
Change Given $0.00
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Invoice Total $606;00
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
00350425 Stonycreek Farm Terms
11366 St Rd 38 East
Noblesville, IN 46060
Invoice Invoice Description
Date dumber (or note attached invoice(s) or bill(s)) PO Amount
10/21/10 33493006 Schools Out camp 606.00
Total 606.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
20_
Clerk- Treasurer
Voucher No. Warrant No,
00350425 Stonycreek Farm Allowed 20
11366 St Rd 38 East
Noblesville, IN 46060
-4 In Sum of$
606.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1081 -99 33493006 4343007 606.00 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
27 -Jan 2011
Signature
606.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund