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HomeMy WebLinkAbout226160 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 ex ST z V FARM MARKET - 19975 Hamilton Boone Rd. l � CK EY' F A,R1y e �� SHERIDAN, IN 46069 (317)1769-4636 N & CUSTOMER'S ORDER NO_. P O E NAME (r�ttc 1614 v ADDRESS SOLD BY CASH C.O.D. CHARGE ON ACCT. MDSE.RET'D. PAID OUT ! ! • • I I I I I I I I '1 I I I I I TAX I RECEIVED BY TCfAL 0 ) 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