HomeMy WebLinkAbout233546 06/11/14 1+ •C�q�f
CITY OF CARMEL, INDIANA VENDOR: 368278
ONE CIVIC SQUARE MCINDY VENTURES LLC CHECK AMOUNT: $*****•"108.00•
4' r CARMEL, INDIANA 46032 9450 N MERIDIAN ST,STE 200 CHECK NUMBER: 233546
"«sN` INDIANAPOLS IN 46260 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 LWO51914 108.00 GENERAL PROGRAM SUPPL
RECEIVED
Mclndy Ventures, LLC JUN 012014
LW051914
4To (A Invoice Date: May 19, 2014
CM
Bill To: LESLIE WIMBERLY
CARMEL EL CLAY PARKS AND RECR
9450 N. MERIDIAN ST, SUITE 200 Address: 900 W 136TH ST
INDIANAPOLIS, IN 26260 CARMEL, IN
Phone: 317-569-9040 Phone: 317-418-6917
E-mail: 1
Description Units Cost Per Unit Amount
ULTIMATE NACHO BAR 12 $9.00 $ 108.00
Invoice Subtotal $ 108.00
Tax Rate 9.00%
Sales Tax EXEMPT
TOTAL $ 108.00
Make all checks payable to Mclndy Ventures, LLC
Total due in 15 days. Overdue accounts subject to a service charge of 2% per month.
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.
Mclndy Ventures, LLC Terms
9450 N Meridian St., Suite 200
Indianapolis, IN 46260
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/19/14 LW051914 Staff training 5/19/14 xx579 $ 108.00
Total $ 108.00
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.
Mclndy Ventures, LLC Allowed 20
9450 N Meridian St., Suite 200
Indianapolis, IN 46260
In Sum of$
$ 108.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#�r INVOICE NO. CCT#/TITL AMOUNT �',
Board Members
Dept
I
1081-8 LW051914 4239039 $ 108.00 I 1 hereby certify that the attached invoice(s), or
I 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
I
I
I
5-Jun 2014
t � '
Signature
$ 108.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund I