241460 01/27/15 q�/ z CITY OF CARMEL, INDIANA VENDOR: 366985
ONE CIVIC SQUARE BREEZY LANE CARRIAGE COMPANY CHECK AMOUNT: S"""'1,250.00'
''' a 203 BREEZY LANE CHECK NUMBER: 241460
:•• = CARMEL, INDIANA 46032
b�,,,,__, ' KOKOMOIN 46901 CHECK DATE: 01/27/15
�JON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2/7/15 1,250.00 GENERAL PROGRAM SUPPL
INTEZY LAwn FIC�:
CARRIAGE COMPANY 7JAN 2015
January 20,2015
RE:INVOICE
To Whom it may Concern:
This is an invoice for carriage services rendered on February 7.2015 from 6-9:30 pm for Monon
total cost includes
2 carriages for 3.5 hours
and travel of
Community Center Princess Ball.The to (;
horses and carriages.
The total cost is 1250.00 due in full on the night of the event
Thank you for the opportunity to serve you,
Eric Owens
203 Breezy Lane
Breezy Lane Carriage Company
203 15rccvy LDLY)e.
ICOkoV,Ao, ltd 90901
OWNEM (765)432-2291
Eric&Lisa Owens info @breezyluie.com
www.breezylane.com
Carmel ® Clay
Parks&Recreation CHECK REQUEST
Date: 116/ 2015
Check payable to:
Name: k-O 1 2. Q rri aA2. Corn pant q
Address: Lane-
City, State, Zip V-o1Go1 O, I IiWla1
Mail check to payee Return check to requestor
Check Amount: $ 2.GJO.00 Date Required:
Check needed for: ri da for prlMeSs R"
To be paid from:
PO.#(if applicable)
Budget account-GL# h0 4236103
Budget Line Description CarX1 Pram. �uon�12S
Invoice(s)MUST be attached.
Requested by(print): -T M6 ZY'0MO n
Requested by(signature):
Approved by(signature of Division Director): / -/�—
on this date
Form revised 6-5-14 Shared/Forms/Business Services!Check Request Form/Check Request(rev 6-5-14)
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.
366985 Breezy Lane Carriage Company Terms
203 Breezy Lane
Kokomo, IN 46901
Invoice Invoice. Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/20/15 2/7/15 Carriage rides for Princess Ball 37967 $ 1,250.00
Total $ 1,250.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20
Clerk-Treasurer
Voucher No. Warrant No.
366985 Breezy Lane Carriage Company Allowed 20
203 Breezy Lane
Kokomo, IN 46901
In Sum of$
$ 1,250.00
ON ACCOUNT OF APPROPRIATION FOR.
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept# I
1096-60 2/7/15 4239039 $ 1,250.00 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
January 22, 2015
I
Signature
$ 1,250.00 ( Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund