Loading...
HomeMy WebLinkAbout215175 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 362265 Page 1 of 1 ;` ( ONE CIVIC SQUARE SIMPLY SWEET SHOPPE o CARMEL, INDIANA 46032 30 N RANGELINE ROAD CHECK AMOUNT: $130.00 CARMEL IN 46032 CHECK NUMBER: 215175 CHECK DATE: 1214/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 004 130 . 00 HOLIDAY ON THE SQUARE r � 4 SIMPLY ,w erEi SHOPPE DATE: Nov. 2012 www.Simply5weetShoppe.com (317)818-9866 INVOICE# Megassocsss004 t Bill To: Meg&Assoc. Holiday on the Square DESCRIPTION AMOUNT 102 Pretzel Rods$1.15 eachdiscounted to$1.00 each 102.00 Gift Basket for MC 28.00 Tax TOTAL $ I 13 O. D8 THANK YOU FOR YOUR BUSINESSI 12 ALLOWED 20 Simply Sweet Shoppe IN SUM OF $ 30 North Range Line Road Carmel, IN 46032 v $130 . 00 ON ACCOUNT OF APPROPRIATION FOR 1203 - Community Relations Gift Fund #854 I ?#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members _ 1203 Mega s so #854 $13 0 . 00 1 hereby certify that the attached invoice(s), or No,, csss004 - 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 y. 4 Title Nancy Heck, Director Cost distribution ledger classification if Dept. of Community Relations I h claim paid motor vehicle highway fund wi. ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL i invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by iom, rates per day, number of hours, rate per hour, number of units, price per unit,etc. Payee Purchase Order No. Terms Date Due voice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) . 2012 Megassoc Holiday on the Square $130 . 00 sss004 reby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance IC 5-11-10-1.6 20 Clerk-Treasurer