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HomeMy WebLinkAbout170860 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355593 Page 1 of 1 Q� ONE CIVIC SQUARE GIRL SCOUT TROOP 885 CHECK AMOUNT: $80.50 CARMEL, INDIANA 46032 547 IRONWOOD DRIVE CARMEL IN 46033 CHECK NUMBER: 170860 CHECK DATE: 4/16/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION _1160 4359003 80.50 COOKIES GARDEN Invoice March 25, 2009 Invoice To: Mayor's Office City of Carmel One Civic Square Carmel, IN 46032 Payable To: Girl Scout Troop 885 Kim Van Brimer 547 Ironwood Drive Carmel IN 46033 Proiect: Troop 885 has provided 23 boxes of Girl Scout Cookies for the Japanese Garden Dedication event on April 22 d 2009. Amount Due: $80.50 Payment due upon receipt. Prescribed by State Board of Accounts City Farm No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 4/16/09 CITY OF CARMEL -An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by Xvhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee G irl Scout Troop 885 Purchase Order No. K im Van Brimer Terms 5 47 Ironwood Drive Date Due Carmel Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 3/25/09 Stmt Cookies for Japanese Garden Dedication event/4/22/09 $80.50 Total $80.50 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. 4 :1 6 83 9 ALLOWED 20 girl Scout Troop 885 IN SUM OF Kim Van Brimer 547 Ironwood Dr. Carmel IN 46033 80.50 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359003 Festival Community Events Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Stmt 4359003 8 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 i re Cost distribution ledger classification if Title claim paid motor vehicle highway fund