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HomeMy WebLinkAbout239409 11/19/14 %� "''� CITY OF CARMEL, INDIANA VENDOR: 358822 ONE CIVIC SQUARE YELLOW ROSE CARRIAGES CHECK AMOUNT: $*****1,800.00* b ;_�; CARMEL, INDIANA 46032 1327 N CAPITOL AVE CHECK NUMBER: 239409 •;s .y,�TON�� INDIANAPOLIS IN 46202-2313 CHECK DATE: 11/19/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 R4359003 26815 1,800.00 CARRIAGE RIDES Invoice for Service Yellow Rose Carriages 1327 North Capitol Avenue Indianapolis IN 46202 317-634-3400 www.indycarriage.com acs Date: November 13, 2014 ►gs Megan McVicker City of Carmel $1800.00 mmcvicker@carmel.in.gov Date Charges & Credits 12/13/2014 2 carriages in Carmel $1800 00 Arts & Design District 3pm to 6pm Total $1800 00 Thank You VOUCHER NO. WARRANT NO. ALLOWED 20 Yellow Rose Carriages IN SUM OF$ 1327 North Capitol Avenue Indianapolis, IN 46202 $1,800.00 i, i ON ACCOUNT OF APPROPRIATION FOR Community Relations ) PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT i Board Members 26815 Invoice 43-590.03 $1,800.00 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 Monday, November 17,2014 I j Director,ComrQnity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or 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. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s)or bill(s)) 11/13/14 Invoice $1,800.00 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