HomeMy WebLinkAbout244294 04/15/15 _.SQA
+'v�% J CITY OF CARMEL, INDIANA VENDOR: 368278
"
® ONE CIVIC SQUARE MCINDY VENTURES LLC CHECK AMOUNT: S" '""94.25'
r ;_� CARMEL, INDIANA 46032 8103 E US HWY 36#235 CHECK NUMBER: 244294
9M�TON�, AVON IN 46123 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 DK032515 94.25 GENERAL PROGRAM SUPPL
C1�T1I?
Mcindy Ventures, LLC APR 0 3 2015
[IS
,) ` Invoice No. DK032515
Invoice Date: March 25,2015
® PO. XX-1880
I Bill To: <:::�ZA1-I
CARMEL PARKS AND RECREATIC
8103 E US HWY 36 #235 Address: 1235 CENTRAL PARK DR EAST
AVON, IN 46123 j CARMEL, IN
Phone:317-569-9040. Phone: 573-4026 ,
E-mail: DKOEPPER@CARMELCLAYPARh
Deseriptiori -- Units Rr` -Cost Pei Unit- Amount
'BOX LUNCH 7-- _ _-- —"-J_$8.50 _i ,$ --- -b- 59.50
BIG NASTY 1 $11.75 $ 11.75
ASSORTED COOKIES 8 $1.25 $ 10.00
GALLON WORKS 1 $7.50 $ 7.50
GALLON 1 $5.50 $ 5.50
Invoice Subtotal $ 94.25
Tax Rate 9.00%
Sales Tax EXEMPT
TOTAL $' ^- -- 94.25
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
3/25/15 DK032515 OP Site Training 3/25/15 Xa1880 $ 94.25
Total Is 94.25
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.
368278 Mclndy Ventures, LLC Allowed 20
18103 E US-Hwy 36#235
Avon, IN :46123 ,:
In Sum of$
$ 94.25
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT . Board Members
Dept#
.1081-6 DK032515 4239039 $ 9425._ 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
April 9, 2015
Signature
$ 94.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund