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
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.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
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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