HomeMy WebLinkAbout248449 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 366315
® l ONE CIVIC SQUARE MELROSE PYROTECHNICS INC CHECK AMOUNT: $****25,000.00*
CARMEL, INDIANA 46032 1 KINGSBURY INDUSTRIAL PARK CHECK NUMBER: 248449
PO BOX 302 CHECK DATE: 08/12/15
KINGSBURG IN 46345
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32709 18366 25,000.00 FIREWORKS CARMELFEST
u �• Invoice
Date: August 4,2015
Invoice#: 18366
Melrose Pyrotechnics, Inc Due upon receipt
To: City of Carmel
One Civic Square
Carmel, IN 46032
1.00 July 4, 2015 fireworks display 25,000.00 25,000.00
Subtotal $ 25,000.00
Sales Tax
Total $ 25,000.00
Make all checks payable to Melrose Pyrotechnics,Inc.
Thank you for your business!
P.O.Box 302,1 Kingsbury Industrial Park,Kingsbury,IN 46345;PH 219-393-5522;Fax 219-393-5710
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/04/15 18366 $25,000.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
Melrose Pyrotechnics, Inc. ALLOWED 20
IN SUM OF$
P. O. Box 302, 1 Kingsbury Industrial Park
Kingsbury, IN 46345
$25,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32709 I 18366 I 43-590.03 I $25,000.00 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
Monday,August 10, 2015
Director, Com unityRelations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund