HomeMy WebLinkAbout247498 07/15/15 CITY OF CARMEL, INDIANA VENDOR: 369561
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® ONE CIVIC SQUARE THE TAMALE PLACE CHECK AMOUNT: $**"***522.00*
f, r° CARMEL, INDIANA 46032 222 EAST MARKET STREET CHECK NUMBER: 247498
9�fTpH,LA' INDIANAPOLIS IN 46204 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 1 522.00 FIELD TRIPS
The Tamale Place He CM Invoice
222 E' Market St.
N 46204 Date Invoice#
6/26/2015 1
Bill To
Thel'aniale Place cm 7
LJUN
30 2015
P.O. No. Terms Project
Quantity Description Rate Amount
58 tarnnIe combos 9.00 522.00T
Sales and Use Fbod and Beverage 8—
I
Total
5 z2.00
i
Carmel ® Clay
Parks&Recreati®n CHECK REQUEST
Date: 6/26/15
=JUN-"30Che
ck payable to:Name: The Tamale Place
Address: 222 E. Market Street
City,State, Zip Indianapolis IN 46204
Mail check to payee X Return check to requestor
Check Amount:$ 522.00 Date Required: 7123/15
Check needed for: The Tamale Place for Chillville Summer Camp on 7/23/15
To be paid from:
PO#(if applicable)
Budget account-GL# 1082-9 4343007
Budget Line Description Field Trip
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by(print): Jennifer Gray
Requested by(signature):
i
Approved by(signature of Division Manager):
on this date
Form revised 7-7-0B Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)
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.
Terms
Tamale Place, The
222 East Market Street
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/26/15 1 Chillville Field trip 7/23/15 38769 $ 522.00
Total $ 522.00
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.
Allowed 20
Tamale Place, The
222 East Market Street
Indianapolis, IN 46204 In Sum of$
$ 522.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept#
1082-9 1 4343007 $ 522.00 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
July 9, 2015
pkm"VA"
Signature
$ 522.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund