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