HomeMy WebLinkAbout254108 02/05/16 CITY OF CARMEL, INDIANA VENDOR: 370271
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ONE CIVIC SQUARE KATHLEEN MCCARTHY CHECK AMOUNT: $"`"""'225.00"
CARMEL, INDIANA 46032 12205 BROOKSHIRE PKWY CHECK NUMBER: 254108
CARMEL IN 46033 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 012216 ' 225.00 ADULT CONTRACTORS
i
Voucher No. Warrant No.
McCarthy, Kathleen I Allowed 20
12205 Brookshire Pkwy
Carmel, IN 46033
In Sum of$
$ 225.00
ON ACCOUNT OF APPROPRIATION FOR i
109 -Monon Center
PO#or INVOICE NO. kCCT#/TITLE AMOUNT Board Members
Dept#
1096-35 1/22/16 4340800 $ 225.00 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
i
I, January 28, 2016
'P
I
Signature
$ 225.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
i
KafhIeen McCarthy dba
P rntYourPrt}= Invoice
1z2o5 Brooksfiire Pkwy
Ca�et;IN 46o33w,.,._
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Phone:317-316-2410
E-mail:paintyourpetparty@com
Invoicd
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To: For:
Monon Recreation Center Paint Your Pet Party class
Carmel Clay Parks January 21,02o16
DESCRIPTION HOURS RATE AMOUNT
g Attendees - $25 $225.00'
Purchase ,p
Description Con t .4, ')Qyn7M
P.O. # '77 Yo P otf
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Budget
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Approval %A is a A Vl a IM TALO� D an Date � zs Ic?
7Viake ill checkszpayable:to Kathleen McCarthy $�m�'' r���
Tha aor your business!