165989 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 362160 Page 1 of 1
0 ONE CIVIC SQUARE TRAGESSER FARMS CHECK AMOUNT: $760.00
CARMEL, INDIANA 46032 5630w600S
ATLANTA IN 46031
CHECK NUMBER: 165989
CHECK DATE: 11/12/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 3995 760.00 GENERAL PROGRAM SUPPL
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Oct 17 08 08,02a 317- 758 -0380 p.1
T Faros
5630 W. 60ds.
Atlanta+ In 46031
317- 432 -72
Terms: Net 15 I i Oyfr month r
DEPT. DATE:s
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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. 19544 F
Tragesser Farms Terms
5630 W 600 S
Atlanta, IN 46031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
10114108 3995 Pumpkinfest pumpkins 760.00
Total 760.00
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
ji
Voucher No. Warrant No.
Tragesser Farms Allowed 20
5630 W 600 S
Atlanta, IN 46031
In Sum of
760.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1047 3995 4239039 760.00 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
Ll��1 A19
Signature
760.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund