HomeMy WebLinkAbout248008 07/28/15 %'��"�� CITY OF CARMEL INDIANA VENDOR: 364049
.� ® �• ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
CHECK AMOUNT: $.......259.13
y: �_� CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 248008
MUTON�. CARMEL IN 46032 CHECK DATE: 07/28/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 997981 259.13 FESTIVAL COMMUNITY EV
I N V O I C E
The Farmers Market
SOLD Nancy S. Heck `
One Civic Square Edina I '
TO Carmel, IN 46032
INVOICE#: 997981
gZE• 7/9/2015 O/R $259.13
RE: The Farmers Market Operating Expenses
Vendor Invoice# Date Cost
• HP Products 12281926 4/14/2015 $87.90
0 HP Products 12309094 5/12/2015 $171.23
Total Due: $259.13
Please indicate above invoice number on remittance and send to-
REIa Real EstateServices, LLC
11711'N Pennsylvania St,Ste 200b 3
Carmel, INn46032 TERMS: NET 30 DAYS
y35 %do3
VOUCHER NO. WARRANT NO.
ALLOWED 20
REI Real Estate Services, LLC
IN SUM OF$
11711 N. Pennsylvania Street, Suite 200
Carmel, IN 46032
$259.13
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
i
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 997981 I 43-590.03 I $259.131 I 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
Sunday,July 26,2015
Director,Community Relations/Economic Development
Title
,I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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
i
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
07/09/15 997981 $259.13
I
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