HomeMy WebLinkAbout244691 04/29/15 .�a,�I'�9M�.
c t; CITY OF CARMEL, INDIANA VENDOR: 366078
j; ,I ONE CIVIC SQUARE EA OUTDOOR SERVICES CHECK AMOUNT: $""'"325.50'
+• ,?q CARMEL, INDIANA 46032 3865 N COMMERCIAL PKWY CHECK NUMBER: 244691
�M,�TON�� GREENFIELD IN 46140 CHECK DATE: 04/29/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 CC REFUND 325.50 OTHER EXPENSES
6
Murphy, Connie E
From: Loveall, Kerri
Sent: Tuesday, April 28, 2015 4:02 PM
To: Murphy, Connie E
Subject: RE: ea outdoor
It is a refund from a credit card payment. They know it is coming. Send to the.;
address we gave.
Ke4,Yv Loveatl/
Acc MSWxk-payalAel
C"vvie lWatev Oiler-aM)-VW
3450 W 131atSt
Ccu-vnei� IN 46074
317-733-2855
317-733 -2053 fag,
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From: Murphy, Connie E
Sent: Tuesday, April 28, 2015 3:40 PM
To: Loveall, Kerri
Subject: ea outdoor
Kerri-
I have a claim for EA Outdoor, but there's no paperwork w/it. And—do you want to mail it to the address listed instead
of the remit address in Chicago?
Connie Murphy
Asst, Mgr. Finance/Payroll
City-of Carmel - - -
317-571-2429
317-571-2480-6lx
VOUCHER # 151639 WARRANT# ALLOWED
TEA OUTDOORS IN SUM OF $
EA OUTDOOR SERVICES
3865 N COMMERCIAL PKWY
GREENFIELD, IN 46140 ;
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Carmel Water Utility
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ON ACCOUNT OF APPROPRIATION FOR I
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Board members
PO# INV# ACCT# AMOUNT ) Audit Trail Code
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EA 01-4740-00 $325.50
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Voucher Total $325.50
Cost distribution ledger classification if
claim paid under vehicle highway fund j
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
TEA OUTDOORS
EA OUTDOOR SERVICES Purchase Order No.
3865 N COMMERCIAL PKWY Terms
GREENFIELD, IN 46140 Due Date 4/23/2015
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/23/2015 EA $325.50
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
Date Officer