HomeMy WebLinkAbout238153 10/15/2014 CITY OF CARMEL, INDIANA VENDOR: 368278 „«««««« «
CHECK AMOUNT: S 149.99(9,
ONE CIVIC SQUARE MCINDY VENTURES LLCCARMEL, INDIANA 46032 9450 N MERIDIAN ST,STE 200 CHECK NUMBER: 238153
INDIANAPOLIS IN 46250 CHECK DATE: 10/15/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 DK093014 149.99 SPECIAL PROJECTS
Mclndy Ventures, LLC
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nvoice Invoice No. DK093014
�. Invoice Date: September 30, 2014
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GLACCOUNT#:
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• 4 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@CARMELCLAYPARIk
=Deseriptidri Units ' Cost Per,Unrt Amount
ASSORTED SANDWICH TRAY _ 15 $7.50 $ 112.50
'COOKIE TRAY 1 $14.99 $. 14.99
GALLON WORKS 3 $7.50 $ 22.50
_ .
I
O - 2014. 7�_12C $
_
Invoice Subtotal '_ $ 149.99
Tax Rate 9.00%
Sales Tax to EXEMPT
T
OTAL $ - . 149 99
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!
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.
I
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 bil.l(s)) PO# Amount
9/30/14 DKO93014 Park.visitors luncheon xx1217 $ 149.99
Total $ 149.99
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
120
Clerk-Treasurer
Voucher No. Warrant No.
368278 Mclndy Ventures, LLC Allowed 20
9450 N Meridian St., Suite 200
Indianapolis, IN 46260
In Sum of$
I
$ 149.99
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. CCT#/TITL AMOUNT f Board Members
Dept# j
1125 DK093014 4359000 $ 149.99 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
i
which charge is made were ordered and
I received except
i
9-Oct 2014
Signature
$ 149.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund