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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 ,PIT, s tjCKEY I"ARA, 'wN"T T ,&—'%, I v UICE } � 09-75 HO-6)+On Baw -Rd From: Stuckey Farm sII\evfdaA, ,N 4W09 For: Carmel Clay Parks & Recreation Date: July 24, 2012 — 11 AM Price:,46kids at $3.00 = $1 . C• Thank You! - t P.o.e G.L.• Budget Line Dew � Purchaser E►P� _Date_7-I'S—)'2--- E000 �2 � �7 �.l 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