HomeMy WebLinkAbout179420 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 00350425 Page 1 of 1
ONE CIVIC SQUARE STONY CREEK FARM
CARMEL, INDIANA 46032 11366 STATE ROAD 38 EAST CHECK AMOUNT: $1,122.00
NOBLESVILLE IN 46060 CHECK NUMBER: 179420
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES
1046 4343007 36758004 1,122.00 FIELD TRIPS
Oct 28 O9 01:17a Stonycreek Farm, Inc. 317 776 2539 P.1
Stonycreek Farm
11366 St Road 38 East i nJa
Noblesville, IN 46060
317- 773 -3344 FAX 317- 776 -2539
SALES INVOICE PAGE 1
CASHIER: MARY INVOICE: 36758004 REGISTER: 004 Date: 10121/09 14A7
Product ID Description Price Qty Extended
445566000130
Festival School Groups- 6.00 98,00 588.00
445566000130
Festival School Groups- 6.00 89.00 534.00
SUBTOTAL: $1,122.00
SALES TAX' $0.00
TOTAL: $1,122.00
Acct Carmel Clay Parks
$1,122.00
CHANGE: $0.00
Carmel Clay Parks Recreation
ID: 09C5240004
Vyxrant:100% replacement for 2 years on
1 year on shrubs and perennials Purls
if planted by SCF. 50% for one year if
planted by customer (One Time Only). No RO.O PAP
Warrant on Sale items, Failure of
proper care will void warranty. G.L O iii
Budget
Line Desa
DELIVER TO: Purchas es ((�Z,
Carmel Clay Parks Recreation Apps
1235 Central Park Drive East
Carmel, IN 46032
(317) 573 -5240
SPECIAL INSTRUCTIONS:
2Z
School field trip Wed Oct 21,2009
Yard Person: Mary
CUSTOMER COPY CUSTOMER COPY
OCT
3 G 2009
ACCOUNTS PAYABLE VOUCHER
t: 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
Stonycreek Farm Purchase Order No.
11366 St Rd 38 East Terms
Noblesville, IN 46060
Invoice Invoice
Date Description
Number (or note attached invoice(s) or bill(s)) PO
10/21/09 36758004 Fall break field trip TM PT Amount
22572 1,122.00
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance Otal 1,122.00
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer
Voucher No. Warrant No.
Stonycreek Farm Allowed 20
11366 St Rd 38 East
Noblesville, IN 46060
In Sum of
1,122.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or Board Members
Dept ept INVOICE NO. ACCT #/TITL AMOUNT
1046 36758004 4343007 1,122.00 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
5 -Nov 2009
r
Signature
1,122.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund