HomeMy WebLinkAbout234402 07/01/14 `y' �Ap''. CITY OF CARMEL, INDIANA VENDOR: 368161
�/ ONE CIVIC SQUARE ST. PAUL AND THE BROKEN BONES LL�HECK AMOUNT: $"***3,500.00"
`roN=a CARMEL, INDIANA 46032 PO 13OX NASHVILLE0980 CHECK TN 37216 CHECK DATE: 07 01
ER 0/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 31750 071914 3,500.00 ART OF WINE ENTERTAIN
INVOICE Date: 6/24/2014
Invoice # 071914
St. Paul and the Broken Bones, LLC To:
P.O. Box 160980 City of Carmel
Nashville, TN 37216 Community Relations Dept.
TIN: 46-2502482 1 Civic Square
Carmel, IN 46032
PO # 31750
Description at Art of Wine on Saturday, July 19, 2014 $3,500
i
i
Please make check payable to St. Paul and the Broken Bones, LLC
Tota, $3,500
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
St. Paul and the Broken Bones, LLC
IN SUM OF$
P. O. Box 160980
Nashville, TN 37216
$3,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31750 071914 43-590.03 $3,500.00 I 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
Monday, June 30,2014
Director, C09munity Relations/Economic Development
Title
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
06/24/14 071914 $3,500.00
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