HomeMy WebLinkAbout234066 06/25/14 �u1.49gy
v_/ 1 CITY OF CARMEL, INDIANA VENDOR: 368278
ONE CIVIC SQUARE MCINDY VENTURES LLC CHECK AMOUNT: $********86.50*
9, _�; CARMEL, INDIANA 46032 9450 N MERIDIAN ST,STE 200 CHECK NUMBER: 234066
.y��TON�°, INDIANAPOLIS IN 46260 CHECK DATE: 06/25/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 DK053014 86.50 GENERAL PROGRAM SUPPL
rCE VED
Mclndy Ventures, LLC JUN 0 2014
t �• vo ce No. DK053014
Invoice Date: May 30,2014
V J r
e GLACCOUNT f#: 1082005-4239039
Bill To: DAWN KOEPPER
CARMEL PARKS AND RECREATIC
9450 N. MERIDIAN ST, SUITE 200 Address: 1235 CENTRAL PARK DR EAST
INDIANAPOLIS, IN 26260 CARMEL, IN
Phone: 317-569-9040 Phone: 573-4026
E-mail: DKOEPPER@CARMELCLAYPARh
Description Units Cost Per Unit Amount. .
BOX LUNCH 8 $8.50 $ 68.00
GALLON WORKS 1 $7.50 $ 7.50
GALLON 2 $5.50 $ 11.00
2 9
C/
O
ca
Invoice Subtotal $ 86.50
Tax Rate 9.00%
Sales Tax EXEMPT
TOTAL , $ 86.50
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!
it
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.
368278 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
5/30/14 DK053014 Program supplies xa629 $ 86.50
I
Total $ 86.50
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and t have audited same in accordance
with IC 5-11-10-1.6
i
120
Clerk-Treasurer
i
Voucher No. Warrant No.
368278 Mclndy Ventures, LLC ` Allowed 20
9450 N Meridian St., Suite 200
Indianapolis, IN 46260
in Sum of$
•
$ 86.50
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
Board Members
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT ' I;
Dept#
1082-5 DKO53014 4239039 $ 86.50 1 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
jj which charge is made were ordered and
received except
4
I�
I;
'i
j" 19-Jun 2014
Signature
i
$ 86.50 Accounts Payable Coordinator
Cost distribution ledger classification if I, Title
claim paid motor vehicle highway fund