175155 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 363136 Page 1 of 1
ONE CIVIC SQUARE STUCKEY FARM MARKET
CARMEL, INDIANA 46032 19975 HAMILTON sooNE RD CHECK AMOUNT: $75.00
SHERIDAN IN 46069 CHECK NUMBER: 175155
CHECK DATE: 7/2212009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1046 4343007 2097 75.00 FIELD TRIPS
�t
I u
Carmel 9 Clay
Parks &Recreation CHECK REQUEST
Date: 07JuIY2009
JUL 0 1009
Check payable to
Name: Stuckey Farm§ Ma'( Lor
Address: 19975 �atL
City, State, Zip Sheridan, IN 46069
Mail check to payee x Return check to requestor
Check Amount 75.00 Date Required 28JuIy2009
Check needed for: Field Trip to Indianapolis Stuckey Farms
Supporting documentation or receipt(s) MUST be attached.
To be paid from
Fund 4621000 Budget Line 4343007
Budget Line Description Field Trips
Requested by (print): Nikeesha Pittman
Requested by (signature):
Approved by (signature of Division Manager): V"�'
on this date 7_7
AMY L
t 0 8 ?ooq
19975 Hamilton Boone Rd., Sheridan, IN 46069
317.313.6338 or www.stuckeyfarm.com
Invoice #2097 DoWdp*M
P.O.0 15� P
To: Carmel Clay Parks and Recreation
1235 Central Park Drive East C3.L•
Carmel, IN 46032 Line
Re: Field Trip Scheduled for July 28 Outdoor Explorers Group Approv
Fee per child is $3.00 total number of children scheduled is 25. Two adults included in the group
at no charge.
Total Due at time of field trip is $75.00
Check should be made payable to:
Stuckey Farm Market
1997 Hamilton Boone Rd.
Sheridan, IN 46069
Thank you,
Jeff Pierce
Owner Stuckey Farm Market
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.
Stuckey Farm Market Terms
19975 Hamilton Boone Rd
Sheridan, IN 46069
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
7/28/09 2097 Field trip 22159 F 75.00
Total 75.00
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.
Stuckey Farm Market Allowed 20
19975 Hamilton Boone Rd
Sheridan, IN 46069
In Sum of
�1
75.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. skCCT WTITLE AMOUNT Board Members
Dept
1046 2097 4343007 75.00 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
16 -Jul 2009
Signature
75.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund