HomeMy WebLinkAbout235062 07/22/14 %� CITY OF CARMEL, INDIANA VENDOR: 366338
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1• ONE CIVIC SQUARE BEADS AMORE CHECK AMOUNT: $'******400.00*
,� _� CARMEL, INDIANA 46032 3834 E 82ND ST CHECK NUMBER: 235062
+M�__�! INDIANAPOLIS IN 46240 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/13/14 400.00 FIELD TRIPS
77-JUL32014
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Beads Amore
3834 E. 82nd St-
Indianapolis,
IN 46240
317 595_0144
June 13, 2014
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, and ReCreaction
_. 6armel`flay
parks ;n ham
Attn: Tiffany Burk 9
RE. Su
miner Camp Field Trip
40 children at $10.00 per
Plea $400.00 C their
child in which they
iSe remit payment for ed 2 items each during
each creat d trip to our store today
f el
hank you and we truly app
rec;ate your business.
T
sincerely+ d -{-ri f
5
ue Mancheno-Smith
� Beads
Amore owner
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.
366338 Beads Amore' Terms
I
3834 E. 82nd St.
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6113/14 6/13/14 Field trip 6/13/14 36882 $ 400.00
Total $ 400.00
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
i
Voucher No. Warrant No.
366338 Beads Amore' Allowed 20
3834 E. 82nd St.
Indianapolis, IN 46240
In Sum of$
$ 400.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept# i
1082-4 6/13/14 4343007 $ 400.00 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
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I
16-Jul 2014
h al
Signature
$ 400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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