246705 06/30/15 �% gip''"( CITY OF CARMEL, INDIANA VENDOR: 366338
ONE CIVIC SQUARE BEADS AMORE CHECK AMOUNT: $*******420.00*
CARMEL, INDIANA 46032 3834 E 82ND ST CHECK NUMBER: 246705
Mi�oN��o. INDIANAPOLIS IN 46240 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/5/15 420.00 FIELD TRIPS
t
Beads Amore'
f 3834 E. 82ndSt.
Indianapolis, IN 46240
.i
317 595-0144 JUN. 17 2015
,June 6, 2015
Carmel Clay Parks and Recreation
Attn: Tiffany Burkingham
RE`: Summer Camp Field Trip
Please, remit payment for $420.00 (42 at $10.00 per
child) in which they each created 2 items each during
their field trip to our store today.
Thank you and we truly appreciate your business. -
Sincerely,
Sue Mancheno-Smith
Beads Amoreowner
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.
366338 Beads Amore' Terms
3834 E. 82nd St.
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/6/15 6/5/15 Adv. In Art field trip 6/5/15 38516 $ 420.00
Total $ 420.00
I 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
i
Voucher No. Warrant No.
366338 Beads Amore' Allowed 20
3834 E. 82nd St.
Indianapolis, IN 46240
In Sum of$
$ 420.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or
INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-4 6/5/15 4343007 $ 420.00 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
received except
June 25, 2015
Signature
$ 420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund