241518 1 /27/2015 ��.4!xy
CITY OF CARMEL, INDIANA VENDOR: 367491
;; ONE CIVIC SQUARE HOT BLOWN GLASS LTD CHECK AMOUNT: $********60.00*
=q CARMEL, INDIANA 46032 3717 S COUNTRY ROAD 200 E CHECK NUMBER: 241518
CLAYTON IN 46116 CHECK DATE: 01/27/15
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 60.00 OTHER EXPENSES
Glass As Hot As It Gets... Invoice
HotBlownGlass, Ltd
Lisa F. Pelo
Glass As Hot As It Gets... DATE:JANUARY 21, 2015
3717 S County Rd 200 E
Clayton, IN 46118
Phone 317-987-6862
Lisa@HotBLownGLass.com
TO City of Carmel SHIP
Attn Stephanie Marshall TO
30 W. Main Street
Carmel, IN 46032
SALESPERSON JOB SHIPPING PO# DELIVERY DATE PAYMENT
METHOD TERMS DUE DATE
Lisa Shipped 1/21/15 Due on receipt
QTY ITEM DESCRIPTION EACH TOTAL
2 Flat Heart Paperweight with copper heart inclusion/give away 30.00 60.00
items
SUBTOTAL 60.00
SHIPPING/DELIVERY
SALES TAX exempt
BALANCE DUE 60.00
Make all checks payable to HotBlownGLass, Ltd.
VOUCHER NO. WARRANT NO.
Hot Blown Glass, Ltd. ALLOWED 20
IN SUM OF$
3717 S. County Road 200 East
Clayton, IN 46118
$60.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
854 Invoice 1 hereby certify that the attached invoice(s), or
I I Arts District Festivals $60.00 I
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
"I
Monday,January 26,2015
i
I
Director,Cono unity Relations/Economic Development
i
Title
I
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))
01/21/15 Invoice $60.00
i
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
i