176066 08/18/2009 CITY OF CARMEL, INDIANA VENDOR: 357010 Page 1 of 1
ONE CIVIC SQUARE FIRST AVENUE COOKIE COMPANY
O 791STAVE SW CHECK AMOUNT: $37.50
CARMEL, INDIANA 46032
CARMEL IN 46032 CHECK NUMBER: 176066
CHECK DATE: 8/18/2009
DEPARTMENT ACC OUNT PO NUMBE INVOICE NU MBER AMOUNT DES CRIPTIO N
902 4359003 08012009 -1 37.50 FESTIVAL /COMMUNITY EV
N ti
ENUE COOKTE CO
FIRST AV de
Invoice
I nvoice #:080120M 1
Invoice Date:08/01/20(79
Customer ID: Stephanie
Bill_ It To:
Carmel CRC
h
Date s
Your Order 4 Our Order Sales Rep. FOB hip Va Terns T. 11)
08/01/2009 i
Description DiSCOUni '�o faxable. rice r,,tai
Qua 11 tit
Item Units Unit P
50 Grape Cookies .45 22.50
25 W ine Bottle Cookies i .60 15.00
37,50
Tay, T oo
Shipping
miscellaneous
Balance Due
i $37.50
REMITTANCE
Customer ID:
Date:
Amount Due:
Amount Enclosed:
T hom 317-848-
First Ave. Cookie Co.
Fax: 3 17-566-990 1
79 Ist Avenue S. W. Email:
Carmel, IN 460 3) 2 dfci,rii,,(('M-ei-riiisfriiioviiiei-y.coi)i
PrescribeVy State Board of Accounts City Form No. 201 (Rev. 1995)
z 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
FirA A y c w_ C oa k<< e C Purchase Order No.
I� I yfi �(p 5 VU Terms
Cdr PT 4 U 2 Date Due
Invoice Invoice Description Amount
c� Date Number (or note attached invoice(s) or bill(s))
3 7 Ito
r�
t
o. y
Total �7• �p
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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.
r
1 ALLOWED 20
Fi r5'I yer) e IN SUM OF
79 P Ave 5. W,
,I A
31, 5
ON ACCOUNT OF APPROPRIATION FOR
qt2- ��35�003
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I 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
9 20 0 9
Di agor r 6peratlons
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund