HomeMy WebLinkAbout233968 06/25/14 CITY OF CARMEL, INDIANA VENDOR: 366180
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ONE CIVIC SQUARE BEST BUDDIES INDIANA CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 8604 ALLISONVILLE RD,SUITE 165 CHECK NUMBER: 233968
INDIANAPOLIS IN 46250 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 6/3/14 50.00 GENERAL PROGRAM SUPPL
1X-P., F�
JUN 05 2014
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INVOICE
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Date:June 3, 2014
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Best Buddies Indiana TO Michelle Yadon
8604 Allisonville Road, Suite 165 Carmel Clay Parks&
Indianapolis, IN 46250 Recreation
Phone:317-627-9721 1235 Central Park Drive East
Fax: 317-436-8438 Carmel, IN 46032
EVENT CODE PAYMENT TERMS
Best Buddies Indiana 2014 Friendship Walk
DESCRIPTION TOTAL
1 Vendor Fair Table @ $50.00 $50.00
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XX-411
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Thank you!
To TAA DUE $50.00
Best Buddies Indiana
8604 Allisonville Road,Suite 165
Indianapolis, IN 46250
317-436-8440
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.
366180 Best Buddies Indiana Terms
8604 Allisonville Road, Suite 165
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or'bill(s)) PO# Amount
6/3/14 6/3/14 Friendship walk vendor table xx471 $ 50.00
Total $ 50.00
I 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.
366180 Best Buddies Indiana Allowed 20
8604 Allisonville Road, Suite 165
Indianapolis, IN 46250
{ In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
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PO#or ! Board Members
Dept# INVOICE NO. ACCT#rrITLE AMOUNT
1096-70 6/3/14 4239039 $ 50.00 I hereby certify that the attached invoice(s), or
bill(s)is(are)true and correct and that the
i
materials or services itemized thereon for
1 which charge is made were ordered and
received except .
I! 19-Jun 2014
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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