226160 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 363136 Page 1 of 1
ONE CIVIC SQUARE STUCKEY FARM MARKET
CHECK AMOUNT: $380.00
CARMEL, INDIANA 46032 19975 HAMILTON BOONE RD
SHERIDAN IN 46069 CHECK NUMBER: 226160
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 2687 380 . 00 FIELD TRIPS
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19975 Hamilton Boone Rd.
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(317)1769-4636
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CUSTOMER'S ORDER NO_. P O E
NAME
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ADDRESS
SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RET'D. PAID OUT
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1 All claims and returned goods MUST be accompanied by this bil.
2687
THA OU
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
10/18/13 2687 Field trip Schools out Camp 10/18/13 36255 $ 380.00
Total $ 380.00
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$
$ 380.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1081-99 2687 4343007 $ 380.00 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
14-Nov 2013
Signature
$ 380.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund