HomeMy WebLinkAbout245914 06/03/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368278
ONE CIVIC SQUARE MCINDY VENTURES LLC CHECKAMOUNT: $*******417.97*CARMEL, INDIANA 46032 8103 E US HWY 36#235 CHECK NUMBER: 245914
AVON IN 46123 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4239039 DKO51215 248.98 GENERAL PROGRAM SUPPL
1081 4340800 DKO51315 168.99 ADULT CONTRACTORS
Mclndy Ventures, LLC
MAY 18 2095
e � I Invoice No. DKO51315
I w — Invoice Date: May 13,2015
P0: XX-2105
r Bill TO: DAWN KOEPPER
CARMEL PARKS AND RECREATIC
8103 E US HWY 36 #235 Address: 10721 LAKESHORE DR W
AVON,IN 46123 CARMEL,IN
Phone:317-569-9040 Phone: 573-4026
E-mail: DKOEPPER@CARMELCLAYPARk
De`scri'ption Units Cost Per Unit Amount
ASSORTED WRAP TRAY 14. $8.00
SM VEGGIE TRAY.:
SM COOKIE TRAY_.: -. „. 1 .. $11:99--. $' 1199
GALLON WORKS 2 $7:50 $ 15.00.'
,
Jr
,
-
:
T
Invoice Subtotal $ 168.99
Tax Rate 9.00%
Sales Tax EXEMPT
wY � pl�1 TOTAL $. a. , 168 99
Make all checks payable to Mclndy Ventures, LLC
Total due in 15 days.Overdue accounts subject to a service charge of 2%per month. .
;r
Thank you for your business!
1 '
2 -,
Mcindy Ventures, LLC MAY 1 8 2115
nor.
Invoice No. DK051215
Invoice Date: May 12,2015
P0: 38396
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@CARMELCLAYPARIk
Description _ Units Cost Per Unit Amount
w,A.
777
CAFE SPUD MAX`BAR - ^ . 35
DELUXEVARIETYTRAY 2 $28:99 $. 57.98
GALLON WORKS _.. J '3 $7.50
22.50'
-2
GALLON. $550
$
i
-- $
:
_
,
$
$
,
Invoice Subtotal $ 248.98
Tax Rate 9.00%
Sales Tax EXEMPT
� " TOTAL 3.k'Z
NEW.W 48 98
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
5/13/15 DKO51315 FD Training 5/13/15 xx2105 $ 168.99
5/12/15 DK051215 Training dinner TM CW 5/12/15 38396 $ 124.49
5/12/15 DKO51215 Training dinner TM.CW_5/.12/1.5- - 38396 -- = -$--- --124..49" -
Total . $ 417.97
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
8N10 U Mw 36#235 a
46123'
,� In Sum of
$ 417:97.
ON ACCOUNT OF APPROPRIATION FOR
108 ESE f'
• i•
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1081-4 DKO5131.5 4340800. $ 168.99, j 1 hereby certify that the attached invoice(s), or
1081-3 DK051215 4239039 $ 124.49 bill(s)is(are)true"and correct and that the
1081-9 DK051215 4239039 $ 124.49 I materials or services itemized thereon for
which charge is made were ordered and
received except
i
May 28,2015
1P
Signature
$ 417.97Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund