164210 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 361417 Page 1 of 1
ONE CIVIC SQUARE DIPPIN DOTS INC
o CHECK AMOUNT: $59:80
CARMEL, INDIANA 46032 Po eox 2121
MEMPHIS TN 38159 CHECK NUMBER: 164210
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT `i PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239040 128815 59.80 FOOD BEVERAGES
5
t
•••HISTORICAL•`• °E°
�1NV,QI E���a IN128815
Dippin' Dots Inc.
5101 CHARTER OAK DRIVE D
6/20/2008
PADUCAH KY 42001
S E P 0 8 2008
Bill to: Ship to:
CARMEL CENTRAL PARK CARMEL CENTRAL PARK
MONON CENTER CENTRAL PARK MONON CENTER CENTRAL PARK
1235 CENTRAL PARK DRIVE EAST 1235 CENTRAL PARK DRIVE EAST
CARMEL IN 46032 CARMEL IN 46032
/Purchase t3rder'ID� #g Customer tG7 6 person
d lD F 5hi in P/lethvd Pa mentTerms�lp
D JUPS Net 10
;,�U3f_ill .�v, Item iVE rClbtr d i �'b I �ifOn '3 �E v p n r =�.5 n ro a 'ro_
y U, f,M tltscount Unit Pnce Ext.Pnce__ 4
F? m.�
1 DC5SZ CUPS SOZ LOGO #SD5T0011 CASE $0.00 $59.80 $59.80
1 vc5SZ SHIP CUPS 5OZ LOGO 4S05T CASE $0.00 $0.00 $0.00
tea- $59.80
$0.00
T y� $0.00
Fr i 5N $0.00
TrRi n $0.00
$59.80
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
361417 Dippin Dots, Inc. Purchase Order No.
P.O. Box 2121 Terms
Memphis, TN 38159 Date Due
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s))
6/20/08 IN128815 Concessions Food /Beverage Amount
59.80
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance 59.80
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
�S
Voucher No. Warrant No.
361417 Dippin Dots, Inc. Allowed 20
P.o. Box 2121
Memphis, TN 38159
In Sum of
59.80
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 IN128815 4239040 59.80 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 -Sep 2008
Signature
59.80 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
it