246040 06/03/15 %'��p'�'f� CITY OF CARMEL, INDIANA VENDOR: 367284
\.: CHECK AMOUNT: $*******400.00*
ONE CIVIC SQUARE WINE AND CANVAS
j=q; CARMEL, INDIANA 46032 3969 E 82ND ST CHECK NUMBER: 246040
�,'y��TON�. INDIANAPOLIS IN 46240 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3879 400.00 FIELD TRIPS
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_ MAY 2`1 2015
INVOICE 3879 -
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Date:-5-15-15 � �� •��,�\ {��.1 Q� �� ;,T
Attention: Tiffany Buckingham
Carmel Clay Parks and Recreation
DESCRIPTION QUANTITY UNIT PRICE 'COST
Cookies and Canvas Event 6-26-15 20 $20.00 $400.00
Subtotal $400.00
Price includes tax,service and supplies
Total
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Please
-- --Please make checks payable to Wine and Canvas or Credit Cards are welcome.
--Thank you;'— -
Tamra Scott
Wine-and Canvas
3969-E:826d'Street
Indianapolis;..IN 46240
wineandcanvascom
Carmel ® Clay
Parks&Recreation CHECK REQUEST
Date: :> - LJ ;t A-0
MAY 2 1 2015
Check Payable to:
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Name: \�- `�- C0.Y\lj Ok S
Address: ;�?O' LOCI �E 13
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City,State,Zip 11n LkaCA.(:2 D S . I\j y ll1 Z
Mail check to payee Return check to requestor
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Check Amount:$ 0 Date Required: -21L-�57
Purpose of Check:
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable) �eG�. 5Z-2TO# 2(TS
Budget account-GL# o a o` i-7-1
Budget Line Description hcw l.VN � - 2l G� r 1 p
Requested b (print)q Y(P n ) \ Irl 1/I/\
Requested by(signature/date): WA A'-A�AA' reypj���
Approved by(print):
Approved by(signature/date)
Form recreated 3/10/15(Business Services)
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.
367284 Wine and Canvas Terms
3969 E 82nd Street
Indianapolis, IN 46240
I
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/15/15 3879 Adv in Art Cookies &Canvas field trip 6/26/15 38513 $ 400.00
Total $ 400.00
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.
367284 Wine and Canvas Allowed 20
3969 E 82nd Street
Indianapolis, IN 46240
In Sum of$
$ 400.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. 4CCT#/TITLE AMOUNT Board Members
Dept#
1082-4 3879 4343007 $ 400.00 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
I
which charge is made were ordered and
received except
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May 28, 2015
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C• 1
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Signature
$ 400.00 I Accounts Payable Coordinator
Cost distribution ledger classification if ( Title
claim paid motor vehicle highway fund