HomeMy WebLinkAbout165966 11/12/2008 »M CITY OF CARMEL, INDIANA VENDOR: 00350425 Page 1 of 1
ONE CIVIC SQUARE STONY CREEK FARM CHECK AMOUNT: $1,122.00
CARMEL, INDIANA 46032 11356 STATE ROAD 38 LAST
NOBLESVILLE IN 46060 CHECK NUMBER: 165966
CHECK DATE: 11112/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AMOUNT DESCRIPTION
1046 4343007 34902004 1,122.00 FIELD TRIPS
a
Oct 19 08 07:49a 5tonjoreek Farm, Inc. 317 776 2539 P.1
Stonycreek Farm
11366 St Road 38 East
Noblesvifle, IN 46060
317 -773 -3344 FAX 317 -776 -2539
SALES INVOICE PACE 1
CASHIER. MARY INVOICE: 34902004 REGISTER: 004 Date: 10/2$/08 13:28
Product ID Description Price Qty Extended
445566000130
Festival School Groups- 6.00 187.00
1122,00
SUBTOTAL. $1,122.00
SALES TAX: $U.00
TOTAL; $1,122.00
Acct Carmel Clay Park
$1,122,00
CHANGE $0.00
Carmel Clay Park Recreation
ID: 08C4966004
Warrant: 100% replacement for 2 years on
trees 1 year on shrubs and perennials
if planted by SCF. SO% for one year if purchase
planted by customer (One Time Only). No DescrlpWrl
Warrant on Sale items. Failure of P�
P.O.
proper care will void warranty
G.L A
Bud et
DELIVER TO: Line Descr
Carmel Clay Park Recreation Purchase Date d
1235 Central Park Drive E Approval Date -42-TI a
Carmel, IN 46032
(317) 098 -4966
SPECIAL INSTRUCTIONS:
School program on Thursday Oct 23/08
CUSTOMER COPY CUSTOMER COPY
F 'BRY ~TF'T \T AD O C T 2 7 2008
ACCOUNTS PAYABLE VOUCHER
S CITY OF CARMEL
An invoice of biil to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No. 19586 F
Stonycreek Farm Terms
11366 St Rd 38 East
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10/23/08 34902004 Fall festival activity 1,122.00
Total 1,122.00
I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
,20_
Clerk- Treasurer
Voucher No. Warrant No.
Stonycreek Farm Allowed 20
11366 St Rd 38 East
Noblesville, IN 46060
In Sum of$
1,122.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 34902004 4343007. 1,122.00 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
31 -Oct 2008
Signature
Is 1,122.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund