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HomeMy WebLinkAbout245554 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 368278 ® l ONE CIVIC SQUARE MCINDY VENTURES LLC CHECK AMOUNT: $**.....126.89* CARMEL, INDIANA 46032 8103 E US HWY 36#235 CHECK NUMBER: 245554 AVON IN 46123 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 DK043015 126.89 GENERAL PROGRAM SUPPL w al MAY 0 6 ?015 Mclndy Ventures, LLC ISST Invoice No. DK043015 Invoice Date: April 30, 2015 PO: XX-2015 Bill To: DAWN KOEPPER CARMEL PARKS AND RECREATIC 8103 E US HWY 36 #235 Address: 1235 CENTRAL PARK DR EAST AVON, IN 46123 CARMEL, IN Phone:317-569-9040 Phone: 573-4026 E-mail: DKOEPPER@CARMELCLAYPARl< P DescriptionAmount ' : 6 e::a::.:S,°,,,...., - - _-•,5'-_„Will' i.^..::i=fJ ::;i'.:, - - fP€ 14_{11, CAFE`SPUD.MAX,BAR°-, 63 00- GARDEN;SALAD _. r 10i �i,d,6 3 P f 32 90 E 1y5 g9 . �SM BROWNIE TRAY I° :_ = n ,f €i€ i $1 5 99 -_, sr. ,,,.,,,.—.,:,.. :._. ":.,, ,,.._;_: - ,- :.�_ •.si,:�,::e,, d' s dfs f31.oPi:`, .aeI91:L..,r.:" GAL-LON'WORKS °li1E 8, FP'1, .......:a..� S 8 '=::ie: yII8d8 - - 6:€ ..�1 IY _- 1 $'- ^' 'fd�..: a c� I s $ P' r .6:Y.S8 °•,+—::.:'.,. `i:s.:,:,€,;',:..f e�,€ s [P 8 8i..3i9 8 P8 r it 1. s I' C ._.. p 9.6i= x3 .. P fr t S — , l,f :,'-' Er s p, — a R - y [.15:5,8 _ _ y y f Invoice Subtotal $ 126.89 Tax Rate 9.00% Sales Tax EXEMPT r 4 126 89, i = F fi TOTAL $ � IM Make all checks payable to Mclndy 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 4/30/15 DK043015 Training Dinner 4/30 PT xa2015 $ 126.89 Total $ 126.89 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 , 20_ Clerk-Treasurer Voucher No. Warrant No. 368278 Mclndy Ventures, LLC Allowed 20 8103a.EaUSHwy.36.#,235 , Ajj6r 1Nh;46123-rte In Sum of$ $ 126.89 ON ACCOUNT OF APPROPRIATION FOR 108 ESE Board Members PO#or INVOICE NO. A CCTill T Dept# 1081-7 DK0430156.89 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 May 14, 2015 Signature $ 126.89 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund