HomeMy WebLinkAbout251965 12/02/15 y..�.q":,' CITY OF CARMEL, INDIANA VENDOR: 370097
® ONE CIVIC SQUARE ESSENTIAL WELLBEINGS CHECK AMOUNT: S'"""'`384.00"
i° CARMEL, INDIANA 46032 7313 OAKLANDON ROAD CHECK NUMBER: 251965
'+,,��oN�o. INDIANAPOLIS IN 46236 CHECK DATE: 12/02/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CCPRNOV2015 192.00 ADULT CONTRACTORS
1096 4340800 CCPROCT2015 192.00 ADULT CONTRACTORS
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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.
Essential Wellbeings Terms
7313 Oaklandon Rd
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/17/15 CCPROCT2015 Blending Basics 10/10/15 xx3008 $ 192.00
11/18/15 CCPRNOV2015 Blending Basics 11/17/15 xx3021 $ 192.00
Total $ 384.00
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.
Essential Wellbeings Allowed 20
7313 Oaklandon Rd
Indianapolis, IN 46236
In Sum of$
$ 384.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-50 CCPROCT2015 4340800 $ 192.00 1 hereby certify that the attached invoice(s), or
1096-50 CCPRNOV2015 4340800 $ 192.00 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
November 23, 2015
Signature
$ 3$4.00 %1(;CUUIItJ Payable Cvvluulawi
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund