HomeMy WebLinkAbout239076 11/11/14 0�� CITY OF CARMEL, INDIANA VENDOR: 368278
�• ONE CIVIC SQUARE MCINDY VENTURES LLC CHECK AMOUNT: S•"""'""84.99•
9� ,=a CARMEL, INDIANA 46032 9450 N MERIDIAN ST,STE 200 CHECK NUMBER: 239076
�'��TON�° INDIANAPOLIS IN 46260 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 DK102914 84.99 GENERAL PROGRAM SUPPL
RECEIVED
Windy Ventures, LLC OCT 3 0 2014.
+ i '1 �� ■! .J
BY: DK102914
Invoice Date: October 29 2014
PO: xx-1283
Bill To: DAWN KOEPPER
i . I 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@CARMELCLAYPARh
•
Lscription.: Units Cost Per Unit., � Amount
E SPUD MAX BAR 12 $4.50 $ 54.00 '
SM BROWNIE TRAY _ — 1_ ^T $15.99 — $ 15.99
GALLON WORKS 2 $7.50 W $ 15.00
Ir IrEl
3"o 2014
e M. �ws t i- -
Invoice Subtotal $ 84.99
Tax Rate 9.00%
Sales Tax EXEMPT
TOTAL $ 84.99
Make all checks payable to Mcindy Ventures, LLC
Total due in 15 days.Overdue accounts subject to a service charge of 2%per month.
Thank you for your business!
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
10/29/14 DK102914 Training dinnger 10/29/14 xa1283 $ 84.99
Total $ 84.99
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
20_
Clerk-Treasurer
1
I
Voucher No. Warrant No. J
E,
368278 Mclndy Ventures, LLC Allowed 20
9450 N Meridian St., Suite 200
Indianapolis, IN 46260
In Sum of$
$ 84.99
ON ACCOUNT OF APPROPRIATION FOR
I
108 ESE
PO#or INVOICE NO. P%CCT#/TITLE AMOUNT { Board Members
Dept#
1081-7 DK102914 4239039 $ 84.99 ' 1 hereby certify that the attached invoice(s), or
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
� I
I
6-Nov 2014
I
Signature
$. 84.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund