HomeMy WebLinkAbout246561 06/17/15 ��p" CITY OF CARMEL, INDIANA VENDOR: 369489
�� .`. CHECK AMOUNT: $*******840.00*
ONE CIVIC SQUARE TOM DARNLEY
s. �;� CARMEL, INDIANA 46032 403 JENNY LANE CHECK NUMBER: 246561
�M��ruN�:, CARMEL IN 46032 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 6/5/15 840.00 GENERAL PROGRAM SUPPL
INVOICE
Invoice to:
Carmel Clay Parks&Recreation
1411 E. 1161'Street
Carmel,IN 46032
P 317.848.7275
Dog Daze of Carmel will provide food service for the Family Campout on Friday June 5th.
The event will be from 5-7 PM _
Service will include 450 Hot Dogs along with buns and condiments. 'y j
JUN - 4 2015
Total Amount Due: $840.00
Tom Darnley(317-600-4421)
Dog Daze of Carmel
403 Jenny Lane
Carmel,IN 46032
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.
Darnley, Tom Terms
403 Jenny Lane
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/5/15 6/5/15 Hot dogs, buns &condiments for Campout 38643 $ 840.00
Dog Daze of Carmel
Total $ 840.00
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.
Darnley, Tom Allowed 20
403 Jenny Lane
Carmel, IN 46032
In Sum of$
$ 840.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
I,
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-60 6/5/15 4239039 $ 840.00 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
which charge is made were ordered and
Ii received except
I
ti
June 11, 2015
i
I Signature
$ 840.00 j Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I