HomeMy WebLinkAbout246431 06/17/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368278
ONE CIVIC SQUARE MCINDY VENTURES LLC CHECK AMOUNT: $*******108.70*
8103 E US HWY 36#235 CHECK NUMBER: 246431
CARMEL, INDIANA 46032 AVON IN as1z3 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4239039 DKO52815 108.70 GENERAL PROGRAM SUPPL
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Mclndy Ventures, LLC
JUN 9 2015
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Invoice No. DK052a5j
Invoice Date: May 28,2015
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Bill To: DAWN KOEPPER
€ CARMEL PARKS AND RECREATIC
8103 E US HWY 36 #235 3 Address: 10721 LAKESHORE DR W
AVON, IN 46123
CARMEL, IN
Phone:317-569-9040 _ z' Phone: 573-4026
E-mail: DKOEPPER@CARMELCLAYPARN
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Descr�nt�on � '�=,z !)n�tec x
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CHC)OSETWOMEAL 7 $7 49
52 43
GRILLER 1 $7 29' $ 7 29
PREMIUMNNY „1 $899
$ 899'
CHICKEN SALAD SANDWICH � 1 � $6 99
GALLON WORKS �2
GALLON Z $5 50.
15 00
$ 5','.50
COOKIE ' 10 $125 $ � 12 50
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Invoice Subtotal $ 108.70
Tax Rate 9.00%
Sales Tax EXEMPT
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
5/28/15 DK052815 Lunch for Science Training Day xx2241 $ 108.70
Total $ 108.70
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
20!
Clerk-Treasurer
Voucher No. Warrant No.
368278 Mclndy Ventures, LLC Allowed 20
8103 E SU Hwy 3636#—
`AVon IN 46123
In Sum of$
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$ 108.70
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ON ACCOUNT OF APPROPRIATION FOR j
108 ESE
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PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-5 DK052815 4239039 $ 108.70 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
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June 11, 2015
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Signature
$ 108.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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