HomeMy WebLinkAbout248926 08/26/15 CAH"
CITY OF CARMEL, INDIANA VENDOR: 368278
ONE CIVIC SQUARE MCINDY VENTURES LLC CHECK AMOUNT: S*******168.99
CARMEL, INDIANA 46032 8103 E US HWY 36#235 CHECK NUMBER: 248926
AVON IN 46123 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 DK080415 168.99 ADULT CONTRACTORS
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AUG 10 2015
Mclndy Ventures, LLC t=;t�.
Invoice No. DK080415
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Invoice Date: August 4, 2015
XX-2465
Bill To: DAWN KOEPPER
CARMEL PARKS AND RECREATIC
8103 E US HWY 36 #235 Address: 10721 LAKESHORE DR W
AVON, IN 46123 CARMEL, IN
Phone: 317-569-9040 Phone: 573-4026
E-mail: DKOEPPER@CARMELCLAYPARIk
Descci`pfiori*., ;Units Cest PerlJrfit _ j Airounts _
ASSbRTED;_ _ g
WRAP TRAY ' 14 $8 00 $ 112 00
SM VEGGIE'"TRAY 6.3
.. $. 30 00_
jSM COOKIE
TRAY
99 $
11 99:
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GALLON WORKS 2k $7 50`,p3; $
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Invoice Subtotal $ 168.99
Tax Rate 9.00%
Sales Tax EXEMPT
L
221 "AMAN
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
8/4/15 DKO80415 Lunch for FDE Training 8/4/15 xa2465 $ 168.99
Total $ 168.99
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
120
Clerk-Treasurer
Voucher No. Warrant No.
368278 Mclndy Ventures, LLC Allowed 20
=8103 E US Hwy 36.#235. ,
;Avon,IN °46123::>_
In Sum of$
$ 168.99
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1081-4 DK080415 4340800 $ 168.99 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
August 20, 2015
y
Signature
$ 168.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund