HomeMy WebLinkAbout202762 10/11/2011 a- CITY OF CARMEL, INDIANA VENDOR: 362265 Page 1 of 1
ONE CIVIC SQUARE SIMPLY SWEET SHOPPE
30 N RANGELINE ROAD CHECK AMOUNT: $45.00
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 202762
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 5425 SSS001 45.00 CHOCO COV PRETZELS /HO
SIMPLY
�1V6
SHOPPE
DATE: September 29,2011
.Simp1yS— t5h.ppe.c= !3 1 71 818-91M INVOICE sss001
Hotiday on the Square
DESCRIPTION AMOUNT
Gift Basket for MC $75.00 Value
Simply Sweet community relations discount (minus $30.00) 45.00
Tax 3.15
TOTAL 48.15
THANK YOU FOR YOUR BUSINESS!
1
a6-4 q3S /61U3
VOUCHER NO. WARRANT NO.
ALLOWED 20
Simply Sweet Shoppe
IN SUM OF
30 North Range Line Road
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
SSS001 43- 590.03 $48' 1 hereby certify that the attached invoice(s), or
&�5,0 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
Sunday, October 09, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/29/11 SSS001 $48.15
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
2Q
Clerk- Treasurer