223219 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 363136 Page 1 of 1
ONE CIVIC SQUARE STUCKEY FARM MARKET
CARMEL, INDIANA 46032 19975 HAMILTON BOONE RD CHECK AMOUNT: $185.00
SHERIDAN IN 46069
CHECK NUMBER: 223219
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2543 185 . 00 FIELD TRIPS
Stuckey Farm Market-PFE, LLC I _ Invoice
19975 Hamilton Boone Rd. —
Sheridan,IN 46069 A U 6 5 !�13 Date Invoice tr
7/25/2013 2543
Bill To Ship To
Carmel Clay Parts&Recreation
Outdoor Explorers Camp
Woodhrook Elementary.
4311 E. I I 6th.Street
Cannel.IN 46033 `
P.O.Number Terms Rep. . Ship Via F.O.B. Project-
7t'2 5,'2 01 3 -
Quantity Item Code Demiption Price Each Amount
Tour Summer.Farm Tour 5.00 220.0V
State Sales Tax 500% 0.00
Total .00
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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
7/25/13 2543 Field trip S 185.00
Total $ 185.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
363136 Stuckey Farm Market Allowed 20
19975 Hamilton Boone Rd
Sheridan, IN 46069
In Sum of$
$ 185.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-3 2543 4343007 $ 185.00 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
received except
8-Aug 2013
Signature
$ 185.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund