222166 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367283 Page 1 of 1
ONE CIVIC SQUARE SPENCER'S YOU-PICK 4� 7177 EAST 161ST STREET CHECK AMOUNT: $90.72
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 222166
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CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/4/13 90 . 72 FIELD TRIPS
7JU - 12013
BB
You-Pic
7177 East 161St Street
Noblesville, Indiana 46060
(317) 776-1560
INVOICE
DATE PURCHASER AMOUNT
TOTAL
6/4/13 Carmel Clay Parks & Rec. 46.51bs.
590.72
Strawberries
$1.95/lb..
Net: Upon receipt
Thank you!
F n 00
108 - 4 �)43ov�
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.
Spencer's You-Pick Terms
7177 East 161st Street
Noblesbille, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/4/13 6/4/13 Chillville Field trip 6/4/13 $ 90.72
I I
Total $ 90.72
I 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.
Spencer's You-Pick Allowed 20
7177 East 161 st Street
Noblesbille, IN 46060
In Sum of$
$ 90.72
a
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-9 6/4/13 4343007 $ 90.72 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
10-Jul 2013
Signature
$ 90.72 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund