HomeMy WebLinkAbout235151 07/22/14 �{u`��p"F� CITY OF CARMEL, INDIANA VENDOR: 367276
® ONE CIVIC SQUARE MACKENZIE RIVER PIZZA GRILL&PUB CHECK AMOUNT: $.... "344.50'
�, ?� CARMEL, INDIANA 46032 11596 WESTFIELD BLVD CHECK NUMBER: 235151
vy,TON,�,� CARMEL IN 46032-3558 CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 INV10000 344.50 FIELD TRIPS
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Sale / Invoices
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,- �__ . Sales/Invoices INV10000
' �.74 Date 7/8/2014
JUL I G 20±
n..
MRP Carmel, LLC '.:`.;':
5910 west-geld -?Ivd
X11003'2—
Customer: Carmel Clay Parks It Recreation
Orchard Park Elementary
10401 Orchard Park Dr South
Indianapolis IN 46280
i 1 a od Pa e t renns ID
rc ase Order C s o e D 5 le a so b Sh n M
P P PP g
CARMEL CLAY
Description: Amount
Camp-Pizzas 6.50 ea-53 $344.50
Subtotal $344.50
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Payment $0.00
Total Due $344.50
I
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.
MRP Carmel, LLC Terms
11596 Westfield Blvd
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/8/14 INV10000 Field trip 6/3/14 37136 $ 344.50
Total Is 344.50
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
j;
I
Voucher No. Warrant No. j
MRP Carmel, LLC Allowed 20
11596 Westfield Blvd
Carmel, IN 46032
In Sum of$
$ 344.50 1
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE f
i
,
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-09 INV10000 4343007 $ 344.50 1 hereby certify that the attached invoice(s), or
1 bill(s)is(are)true and correct and that the
j materials or services itemized thereon for
which charge is made were ordered and
received except
l
16-Jul 2014
Signature
$ 344.50 Accounts Payable Coordinator
Cost distribution ledger classification if j Title
claim paid motor vehicle highway fund
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