HomeMy WebLinkAbout198785 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 364482 Page 1 of 1
ONE CIVIC SQUARE TRADERS POINT CREAMERY
li CHECK AMOUNT: $380.10
CARMEL, INDIANA 46032 9101 MOORE ROAD
ZIONSVILLE IN 46077 -9115 CHECK NUMBER: 198785
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 36697 380.10 FIELD TRIPS
Traders Point Creamery
9101 Moore Road
Zionsville, IN 46077 -9115
Order
Invoice 00036697
Date: 6/17/11
Ship Via:
Page: 1
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
900 W. 136th Street 900 W. 136th Street
Carmel, IN 46032 Carmel, IN 46032
Description Amount Tx
Guided Tour and Tasting on June 17, 2011
Guided Tour
48 People $6 per persson $288.00
Minus 3 complimentory Tours ($18.00)
Tasting
48 People 2.50 tax inclusive per person $120.00
Minus 9yo Sales Tax ($9.90)
D ---a(r�7,177
JUN 0 7 2011
BY:
Tax Exempt 1D: 0119683083 -001 Freight: $0.00
Sales Tax: $0.00
Total Amount: $380.10
Your Order Amount Applied: $0.00
Shipping Date: Balance Due: $380.10
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.
364482 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
6/17/11 36697 Science of Summer field trip 6/17/11 28524 380.10
Total 380.10
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
364482 Traders Point Creamery Allowed 20
9101 Moore Road
Zionsville, IN 46077 -9115
In Sum of
380.10
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -5 36697 4343007 380.10 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
16 -Jun 2011
Signature
380.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund