HomeMy WebLinkAbout180855 12/30/2009 CITY OF CARMEL, INDIANA VENDOR: 363739 Page 1 of 1
ONE CIVIC SQUARE IZZY'S PLACE A DOG BAKERY
0 CHECK AMOUNT: $236.50
CARMEL, INDIANA 46032 816 WEST MAIN STREET
CARMEL IN 46032 CHECK NUMBER: 180855
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 105 236.50 GENERAL PROGRAM SUPPL
Izzy's Place a Dog Bakery I nvoice
816 West Main Street
Carmel, IN 46032 Date Invoice
12/3/2009 105
Bill To Ship To
Center, Monon
Cannel Clay Parks
1235 Central Park Dr East
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
12/3/2009
Quantity Item Code Description Price Each Amount
43 2041 Dog Bones by the Pound 5.50 236.50
TF r
u DEC 1 4 2009
�e
Purchase
Description p to V1'
P.O. P or F
Budget
Une Descr
Purchaser Date
Approv Date -�:11.`�
Total $236.50
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.
Izzy's Place a Dog Bakery Terms
816 West Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/6/03 105 Fetch the fruitcake dog bones 22927 F 236.50
Total 236.50
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.
Izzy's Place a Dog Bakery Allowed 20
816 West Main Street
Carmel, IN 46032
In Sum of
236.50
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1047 105 4239039 236.50 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
23 -Dec 2009
Signature
236.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund