HomeMy WebLinkAbout166669 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 357010 Page 1 of 1
ONE CIVIC SQUARE FIRST AVENUE COOKIE COMPANY
CARMEL, INDIANA 46032 791STAVE SW CHECK AMOUNT: $142.50
CARMEL IN 46032 CHECK NUMBER: 166669
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 112208 -1 6.60 FESTIVAL /COMMUNITY EV
1160 R4359003 16224 112208 -1 23.40 COOKIES —ARTS DIST
1160 R4359003 18020 112208 -1 112.50 COOKIES -2008 H O THE
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FIRST ,AVENUE COOKIE CO,
Invoice
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Invoice :1 12208 1
Invoice. Date: 11/22/2008
Customer ID:Njichael Kremery
BILL To: SHIP To:
City of Carmel SAME—
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Date Your Order Our Order Sales Rep. FOB Ship Via Terms Tax ID
11/22/08 112208-1 J essica
Quantity Item Units Description Discount Taxable Unit Price total
150 Wreaths .85 127.5
150 Wreaths Sealed .10 15.00
Subtotal 142.50
Tax
Shipping
MiscellaneOLIS
Balance Due $142.50
REMITTANCE
Customer ID:
Date:
Amount Due:
Amount Endosed:
First Ave. Cookie Co. Plione: 317-848- 0
79 1st Avenue S.W. Fax: 317-566-9901
Carmel, IN 46M Email- dmaferrin @prgdigy.net G C' I 0 0
II
Prascribeii by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
12/8/08 CITY OF CARMEL
An invoice or 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
First Ave Cookie Co. Purchase Order No.
79 First Ave SW Terms
Carmel IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/2" 112208-1 on e Square cookies 2
Total $142.50
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.
12/8/08
ALLOWED 20
First Avenue Cookie Co. IN SUM OF
79 First Ave SW
Carmel IN 46032
142.50
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
16224 112209-1 R4359003 $23.40 bill(s) is (are) true and correct and that the
18020 112208 -1 R4359003 $112.50 materials or services itemized thereon for
112208 -1 4359003 $6.60 which charge is made were ordered and
received except
20
J
11 4 ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund