HomeMy WebLinkAbout242205 02/17/15 CITY OF CARMEL, INDIANA VENDOR: 366985
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• ONE CIVIC SQUARE BREEZY LANE CARRIAGE COMPANY CHECK AMOUNT: $""""t350.00`
r. CARMEL, INDIANA 46032 203 BREEZY LANE CHECK NUMBER: 242205
tMiitiH KOKOMO IN 46901 CHECK DATE: 02/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2/21/15 350.00 GENERAL PROGRAM SUPPL
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blw]Bzy LANE FEB -9 2015
CARRIAGE COMPANY BY:
February 7,2015
RE:INVOICE
To Whom it may Concern:
This is an invoice for carriage services rendered on February 21.2015 from 7:30-8:30 pm for
Monon Community Center.The total cost includes 1 carriage for 1 hour and travel of horses and
carriages.
The total cost is 350.00 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 Purchase I I
�UKDmC" IN 4(o9C)I Description �\r�I �� FO ���eT (��,(�J po(�Ioq
P.O.# p p�F
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Purchaser 115
-roval oAA,4�U l,�/ ; u Date 21-I_I 5
OWKH15 (765)432-2291
Eric&Lisa Owens info@breezylane.com
www.breezylane.com
Carmel c. Clay FEB - 9 2015 i
Parks&Recreation CHECK REQUEST
13Y:
Date:
Check payable to: ,.
Name: C �� LO � / ��ff oo e
Address: � /0 J
City, State, Zip ) rj r CJ '
Mafl check to payee Return check to requestor
Check Amount: $ �)50 Date Required: ��-
Check needed for. (7r r r 1 n U P
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To be paid from:
PO#(if applicable) ` I l al
Budget account - GL# 1 (� �G70
Budget Line Description (—,) r-CiY C r cj C Q
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Supporting documentation or receipt(s) MUST be attached.
f
Requested by (print): /V 1 JV cd (, 1 Agri
Requested by (signature):
Approved by (signature of Division Manager):
on this date
Form revised 1-21-08
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
2/7/15 2/21/15 Carriage for Sweet Hearts Formal 38066 $ 350.00
Total $ 350.00
1 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
120
Clerk-Treasurer
Voucher No. Warrant No.
366985 Breezy Lane Carriage Company Allowed 20
203 Breezy Lane
Kokomo, IN 46901
In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1096-70 2/21/15 4239039 $ 350.00 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
February 12, 2015
Signature
$ 350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I