HomeMy WebLinkAbout241087 01/13/15 +u,_C4gM
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CITY OF CARMEL, INDIANA VENDOR: 365626
ONE CIVIC SQUARE MEG &ASSOCIATES LLC CHECK AMOUNT: $********17.47*
�. _� CARMEL, INDIANA 46032 9875 LAKEWOOD DR EAST CHECK NUMBER: 241087
°M...._•%'`" INDIANAPOLIS IN 46280 CHECK DATE: 01/13/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 17.47 FESTIVAL COMMUNITY EV
Cleaning of Santa Suit used by Dan McFeely,
Santa for Carmel Events,2014
C)Y1115
�2�mburSe.. �eJ � SSa--
Pr-aui, er- C1 eanerz
Carmel, IN 46032
(317)848-1960
OSBORNE,BRAD/MEG
590-7514
MEMBER: OSBORNE/BRADFORD SCO
REF#: 17223
TRANS: Purchase
CARD#: XXXXXXXXXX) --" &pee h
TYPE: ';__..
APPR#: 043513
Date: 12/24/2014 1:35:09 PM
Total : $17- 47
X
BUYER AGREE TO PAY TOTAL AMOUNT ABOVE
Kibbe, Sharon
From: Meg Gates Osborne <Meg@MegPromo.com>
Sent: Sunday, December 28, 2014 9:09 PM
To: Heck, Nancy S; Kibbe, Sharon; Brad Osborne
Subject: Santa Suit Drycleaning
Attachments: Carmel Santa Suit Cleaning 12-2014 a.pdf,ATT00001.htm
Sharon
Here is the receipt for the dry-cleaning for the Santa Suit this season.
Do you need a form too? Thanks Meg
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
MEG & Associates
IN SUM OF$
9875 Lakewood Drive East
Indianapolis, IN 46280
$17.47
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT, Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 I Receipt I 43-590.03 I $17.47
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
Tuesday,January 06,2015
DL�� Z A��
Director,Commu44 Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
12/24/14 Receipt $17.47
i
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