HomeMy WebLinkAbout233638 06/11/14 v; �� CITY OF CARMEL, INDIANA VENDOR: 367284
® d ONE CIVIC SQUARE WINE AND CANVAS CHECK AMOUNT: $""""'"380.00'
s. i° CARMEL, INDIANA 46032 3969 E 82ND ST CHECK NUMBER: 233638
94j��roei�°� INDIANAPOLIS IN 46240 CHECK DATE: 06/11/14
DEPARTMENT ACCOUNT' PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3867 380.00 FIELD TRIPS
�� 1p INVOICE
J6�v V�•• ALI'
i�tAY 2 9 2014
Adft
INVOICE 3867 J '
Date:2-18-14f
Attention: Tiffany Buckingham '
Carmel Clay Parks and Recreation Car
1 m
r 1 'y
D1 S,CRIPT-TON QUANT-ITY 'UNIT"PRICE COST,
Cookies and Canvas Event 6-27-14 19 $20.00 $380.00
Subtotal $380.00
Price includes tax,service and supplies
Total $380.00
Please make checks payable to Wine and Canvas or Credit Cards are welcome.
Thank you,
Tamra Scott
Wine and Canvas
3969.E.82nd Street
— – Indianapolis,IN 46240 _
wineandcanvas.com
Carmel c. Clay
Parks&Recreation CHECK REQUEST
Date:
MAY 2 9 2094
Check ayabte to: BBy.
--------------
Name: 4- CaA�J GAS
Address:
City, State,Zip jnrl-Lavu,\4n��S . 1 Lf lv:2L D
Mail check to payee Return check to requestor
7 E
Check Amount: $,�3S 0 Date Re ouire&
Check needed for:
To be paid from:
PQ#(if applicable)
Budget account-GL# �(� —� —t)+��-� U C)
Budget Line Descriptions��� -�C\ Cts
Supporting documentation or receipts}MUST be attached
Requested by(print): 1 1 bo
Requested by (signature): 4AIA(IAW f'Aw-,
Approved by (signature of Division Manager):
on this date 0 1
Form revised 1-21-08
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.
367284 Wine and Canvas Terms
3969 E 82nd Street
Indianapolis, IN 46240
invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/27/14 3867 Cookies and Canvas field trip 6/27/14 37122 $ 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
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
367284 Wine and Canvas Allowed 20
3969 E 82nd Street
Indianapolis, IN 46240
In Sum of$
I
$ 380.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE i
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1082-4 3867 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
5-Jun 2014
i
i Signature
$ 380.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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