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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 I I I 1