HomeMy WebLinkAbout236460 08/27/14 `i/.cq�F` CITY OF CARMEL, INDIANA VENDOR: 368278
J 1• ONE CIVIC SQUARE MCINDY VENTURES LLC CHECK AMOUNT: $********91.50*
Via; CARMEL, INDIANA 46032 9450 N MERIDIAN ST,STE 200 CHECK NUMBER: 236460
.y��TON�, INDIANAPOLIS IN 46260 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 DK080614 91.50 GENERAL PROGRAM SUPPL
Mclndy Ventures, LLC CEIVED
Invoice No. DK080614
August 6, 2014
PA, GLACCOUNT#: XX-969
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@CARMELCLAYPARI<
Description Units Cost Per'Unit Amount
:BOX LUNCH 9 $8.50 $ 76.50
'GALLON WORKS 2 $7.50 $ 15.00
s -
. ._Invoice Subtotal � 91.50��
Tax Rate 9.00%
Sales Tax EXEMPT
TOTAL
Make all checks paable to Mclndy Ventures, LLC
Total due in 15 daysOverdue accounts subject to a service charge of 2% per month.
Thank you for your business!
17 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
8/6/14 DK080614 Staff training xx969 $ 91.50
Total $ 91.50
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.
t
368278 Mclndy Ventures, LLC Allowed 20
9450 N Meridian St., Suite 200
Indianapolis, IN 46260
' In Sum of$
$ 91.50
I
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT I Board Members
Dept#
1081-11 DKO80614 4239039 $ 91.50 1 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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21-Aug 2014
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signature
$ 91.50 J Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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