HomeMy WebLinkAbout179442 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 362160 Page 1 of 1
ONE'CIVIC SQUARE TRAGESSER FARMS
CARMEL, INDIANA 46032 5630w600s CHECK AMOUNT: $691.00
ATLANTA IN 46031 CHECK NUMBER: 179442
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4239039 223915 691.00 GENERAL PROGRAM SUPPL
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M P O R T A N T PLEASE SEND COPIES OF YOUR INVOICE.
OUR ORDER NUMBER MUST APPEAR ON ALL
INVOICES PACKAGES, ETC.
.PURCHASING AGENT
PLEASE NOTIFY US IMMEDIATELY IF YOU ARE
UNABLE TO SHIP COMPLETE ORDER BY DATE
SPECIFIED.
2006
PURCHASE SE ORDE[Fg M ti DUPLICATE
v
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,
362160 Tragesser Farms Terms
5630 W 600 S
Atlanta, IN 46031
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/24/09 223915 Pumpkinfest pumpkins 22696 F 691.00
Total 691.00
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.
362160 Tragesser Farms Allowed 20
5630 W 600 S
Atlanta, IN 46031
In Sum of
691.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. kCCT #/TITLE AMOUNT Board Members
Dept
1047 223915 4239039 691.00 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
Signature
691.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund