HomeMy WebLinkAbout229961 03/12/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 367178
ONE CIVIC SQUARE HEDGEHOG HANNAH CHECK AMOUNT: S**"****350.00*CARMEL, INDIANA 46032 2213 GLEBE STREET CHECK NUMBER: 229961
CARMEL IN 46032 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 2171 350.00 ADULT CONTRACTORS
FEB 21 2014 INVOICE
BY:
DU� '30
Hedgehog Hannah
Eductional 8 Fun Exotic Animal Shows
2213 Glebe St. INVOICE NO. 0217-1
Carmel,IN 46032 DATE February 17,2014
(317)896-0001 CUSTOMER ID 32
TO Meagan Storms
Carmel Clay Parks and Recreation
Prairie Trace ESE
14200 N.River Rd.
Carmel, IN 46033
SALESPERSON PAYMENT TERMS DUE DATE
Hannah Venckus 2/17/14
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
1.00 Two One Hour Shows on February 17 at 12:00 and 2:00 5 350.00 $ 350.00
SUBTOTAL $ 350.00
SALES TAX
TOTAL $ 350.00
Make all checks payable to Hedgehog Hannah
THANK YOU FOR YOUR BUSINESS!
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.
367178 Hedgehog Hannah Terms
2213 Glebe Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/17/14 2171 School's Out Camp 2/20/14 36389 $ 350.00
Total $ 350.00
1 hereby cert a
with IC 5-11-10-1.6
120_
Clerk-Treasurer
Voucher No. Warrant No.
367178 Hedgehog Hannah Allowed 20
Zf13GIebe Street
� e
C rrne INS 46032 3�` -ry,
"* New Address In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Po#or Board Members
INVOICE NO. CCT#/TITL AMOUNT
Dept#
1081-99 2171 4340800 $ 350.00 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
6-Mar 2014
�XJ
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund