HomeMy WebLinkAbout243765 03/31/15 `/ y CITY OF CARMEL, INDIANA VENDOR: 368278
,I ONE CIVIC SQUARE MCINDY VENTURES LLC CHECK AMOUNT: S"""'*52.50*
d " CARMEL, INDIANA 46032 8103 E US HWY 36#235 CHECK NUMBER: 243765
�46�rax E°� AVON IN 46123 CHECK DATE: 03/31/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 DK031015 52.50 GENERAL PROGRAM SUPPL
Mcindy Ventures, LLC
1 s ) Invoice No. DK031015
Invoice Date: March 10,2015
' PO: XX-1821
Bill To: DAWN KOEPPER
CARMEL PARKS AND RECREATIC
8103 E US HWY 36 #235 i Address: 1235 CENTRAL PARK DR EAST
AVON, IN 46123 CARMEL, IN
Phone:317-569-9040 ° Phone: 573-4026
E-mail: DKOEPPER@CARMELCLAYPARN
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Description T - Units . ._ ; :_ Cost Per.Unit _ ,,Amount_ _ ____ j
BOX LUNCH 4 $8.50 $ 34.00
SOUP/BOWL — -- 1 i $5.50 $ 5.50
GALLON WORKS _ 1 $7.50 $ _ 7.50
GALLON — R 1 $5.50 $ —5.50
Invoice Subtotal $ 52.50
Tax Rate 9.00%
Sales Tax EXEMPT
TOTAL $ 5230
Make all checks payable to Mcindy Ventures, LLC
Total due in 15 days.Overdue accounts subject to a service charge of 2%per month.
Thank you for your business!
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.
368278 Mclndy Ventures, LLC Terms
8103 E US Hwy 36#235
Avon, IN 46123
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s))
PO# Amount
3/10/15 DK031015 Staff training 3/10/15 xa1821 $ 52.50
Total Is 52.50
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
120
Clerk-Treasurer
1
,I
Voucher No. Warrant No.
368278 Mclndy Ventures, LLC Allowed 20
81:03 E US Hwy 3692-3% T 4
in Sum of$
$ 52.50
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ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept# j
1081-99 DK031015 4239039 $ 52.50 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
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V
March 25, 2015
i
Signature
$ 52.50 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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