HomeMy WebLinkAbout180071 12/08/2009 CITY OF CARMEL, INDIANA VENDOR: 357010 Page 1 of 1
ONE CIVIC SQUARE FIRST AVENUE COOKIE COMPANY
?o CARMEL, INDIANA 46032 791STAVE SW CHECK AMOUNT: $154.00
CARMEL IN 46032
�o CHECK NUMBER: 180071
CHECK DATE: 12/8/2009
DEPARTMENT ACCOUNT P NUMBER INVOICE N UMBER AMOUNT DESCRIPTION
1160 4359003 11212009 -01 154.00 FESTIVAL /COMMUNITY EV
k�Sbtt .g� �'�P".a �t .r� 9: �a5 '`Tw r�`
i=FIRSTAVENUE COOKIE Coo
Invoice
invoice #:1 1212009-0 1
Invoice Dat(': 1 1/21/09
CU,It011ler 11): %1jC11el1C
BILL T(
City of Carmel
Date Your Order O ur Order sa],s Rep. 1 1=013 ship V Term, 1as ID
11/21/09
Quantty Item lits
Decription Discouni 'rl�Nable Unit Price Total
140 Wreath cookies/sealed 1.10 154.00
u b'ota 1 154.00
Y 0 Tax .00
0 j Shipping
Miz-.
I Balance Due $154.00
REMITTANCE
Customer ID-.
Date- 4f3tti� go Amount Due: C QA\
Amount Enclosed:
Phonc.: 17-848-22?3
First Ave. Cookie Co.
Fax: 17-566-990 1
79 Ist Avenue S.W.
Carmel, IN 46032 (!.ferri I I (o ri I )s h I I it wvi I I c r, co! 11
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
12/7/09
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
F irst Avenue Cookie Co. Purchase Order No.
7 9 1st Ave SW Terms
C armel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/21/09 11212009-OL Cookies for Holiday on the Square
Total
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.
_,12/7/09
ALLOWED 20
First Avenue Cookie Co. IN SUM OF
79 1st Ave SW
Carmel IN 46032
154.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor 4359003
Festival community events
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
11212009 -0 4359003 154 00 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
200
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund