HomeMy WebLinkAbout211957 08/14/2012 CITY OF CARMEL, INDIANA VENDOR: 363136 Page 1 of 1
' ONE CIVIC SQUARE STUCKEY FARM MARKET
0 CHECK AMOUNT: $99.00
CARMEL, INDIANA 46032 19975 HAMILTON BOONE RD
SHERIDAN IN 46069 CHECK NUMBER: 211957
CHECK DATE: 8/14/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 7/24 99 . 00 FIELD TRIPS
- JUL 2 6 2012
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From: Stuckey Farm sII\evfdaA, ,N 4W09
For: Carmel Clay Parks & Recreation
Date: July 24, 2012 — 11 AM
Price:,46kids at $3.00 = $1 .
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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.
363136 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
7/24/12 7/24 Field trip $ 99.00
Total $ 99.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
363136 Stuckey Farm Market ! Allowed 20
19975 Hamilton Boone Rd
Sheridan, IN 46069
In Sum of$
$ 99.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-3 7/24 4343007 $ 99.00 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
I
received except
I
f
9-Aug 2012
Signature
$ 99.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund