160829 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 361417 Page 1 of 1
9 ONE CIVIC SQUARE DIPPIN DOTS INC CHECK AMOUNT: $2,148.10
za CARMEL, INDIANA 46032 PO BOX 2121
MEMPHISTN 38159 CHECK NUMBER: 160829
CHECK DATE: 6/25/2008
DE PARTMENT AC PO NUMBER INVOICE NUMBE AMOUNT DE SCRIPTION
1047 4239040 IN125462 2,148.10 FOOD BEVERAGES
Telephone: (270) 443 -8994
INVOICE IN125462
dippin Da&g" T INS 5/22/2008
REMIT PAYMENT TO:
Dippin' Dots, Inc.
PO Box 2121
Memphis, TN 38159
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
G Q:rder Shi in ",..Method ,I?aymenUTerms
Purehase'OrderID• Customer lD pP 9':
JD-1 185.70-- 216035 .CCX Net 10_
G2uant�ty .item:`Number y L)escr pt�orl`, s 11° e'� 1 7t-
Ext t?rice.,
3 IBSP IC BANANA SPLIT $0.00 $111.00 $333.00
3 ICHO IC CHOCOLATE $0.00 $111.00 $333.00
4 ICNC2 IC COOKIES 'N CREAM NEW NO TRANSFAT $0.00 $111.00 $444.00
2 YSCH YOG STRAW CHSCAKE $0.00 $111.00 $222.00
3 ICMT IC MOOSE TRACKS $0.00 $111.00 $333.00
3 RRWB ICE LIBERTY $0.00 $111.00 $333.00
2 DC5SZ CUPS 5OZ LOGO #SD5T0011 $0.00 $59.80 $119.60
2 VC5SZ SHIP CUPS 50Z LOGO #S05T $0.00 $0.00 $0.00
2 DSLW SPOONS LIGHT WEIGHT #S5BW $0.00 $15.25 $30.50
2 VSLW SHIP SPOONS LT. WEIGHT $0.00 $0.00 $0.00
JUN aag
Id�i
Suttotal °s $2,148.10
Misc;` $0.00
$0.00
Frei ht ,4 $0.00
F „V 0.00
sTradelD�scount,,
Total a r $2,148.10
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.
Dippin Dots, Inc
P.O. Box 2121 Date Due
Memphis, TN 38159
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
5/22/08 IN 125462 Food beverage 2,148.10
Total 2,148.10
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
1 20
Clerk- Treasurer
✓oucher No. Warrant No.
Allowed 20
Dippin Dots, Inc
P.O. Box 2121
Memphis, TN 38159 In Sum of
2,148.10
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 IN125462 4239040 2,148.10 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
20 -Jun 2008
Signature
2,148.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund