HomeMy WebLinkAbout226166 11/18/2013 CITY OF CARMEL, INDIANA VENDOR: 367749 Page 1 of 1
ONE CIVIC SQUARE WATERMAN'S FARM MARKET CHECK AMOUNT: $430.00
CARMEL, INDIANA 46032 7010 E RAYMOND ST
INDIANAPOLIS IN 46239-9511 CHECK NUMBER: 226166
CHECK DATE: 11/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 33 430 . 00 FIELD TRIPS
Waterman's Farm Market _ - Invoice jD
RECE A`v V
7010 E Raymond St Date Invoice#
Indianapolis, IN 46239-9511 OCT 2 9 2013
10/26/2013 33
B = _ --_-
Bill To Ship To
Carmel Clay
James Dowell
1411 E. 116th St.
Carmel, IN 46032
P.O. Number Terms Rep Ship Via F.O.B. Project
Due on receipt 10/26/2013
Quantity Item Code Description Price Each Amount
86 Hayrides/Pumpkins Hayrides/Pumpkins for 86 on 10/21/2013 5.00 430.00
IN sales tax 6.00% 0.00
,�ws 0lL* F1 eld 1 x f►3
3tn2o`��
to�1-aq
W3Lk'3 001
Thank you for your business. Total $430.00
L
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.
Waterman's Farm Market Terms
7010 E Raymond St
Indianapolis, IN 46239-9511
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
10/26/13 33 Schools Out field trip 10/21/13 36208 $ 430.00
Total $ 430.00
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.
Waterman's Farm Market Allowed 20
7010 E Raymond St
Indianapolis, IN 46239-9511
In Sum of$
$ 430.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1081-99 33 4343007 $ 430.00 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
$ 430.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund