HomeMy WebLinkAbout254069 02/05/16 1+u,CA MF
;� CITY OF CARMEL, INDIANA VENDOR: 366985
® �• ONE CIVIC SQUARE BREEZY LANE CARRIAGE COMPANY CHECK AMOUNT: $.......350.00*
�. /?� CARMEL, INDIANA 46032 203 BREEZY LANE CHECK NUMBER: 254069
'�,iTON�. KOKOMO IN 46901 CHECK DATE: 02/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 020116 350.00 GENERAL PROGRAM SUPPL
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.
366985 Breezy Lane Carriage Company Terms
203 Breezy Lane
Kokomo, IN 46901
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/28/16 Ck Request Carriage for Winter Wonderland Formal 39483 $ 350.00
Total $ 350.00
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.
366985 Breezy Lane Carriage Company Allowed 20
203 Breezy Lane
Kokomo, IN 46901
In Sum of$
$ 350.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 Ck Request 4239039 $ 350.00 �l 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
i January 28, 2016
t
Signature
$ 350.00 ! Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
i
Carmel •Clay
Parks&Recreation CHECK REQUEST
Dat : ;' s,u JAN 2 8 2016
BY:
Check payable to:
Name:
�',r.., 7 r• by :es,-rr`1..J r rt '"
Address: �t t' �
�^
'" i` 3 'RlJ„F
City,State,Zip r �
Mail check to payee Return check to requestor
C=heckArount:$ -- �3}�l—ri �J Date Required:
Purpose of Check: POL I' w
1 A �d C
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable) 7 -7 c6 ,4
Budget account-GL# 1 l Ov 7l ) - A
Budget Line Description Com- C I C,I '21_c
Requested by(print): , C CV
1
Requested by(signature/date): l
Approved by(print):
Approved by(signature/date) In A Uan-,11 A0 ty4's
Form recreated 3/10/15(Business Services)
V
JAN 8 20110.E
anuary 2$th2016
BY
RE:INVOICE
To Whom it may Concern:
This is an invoice for carriage services rendered on F @iar�y,, 3T, ;201:6-frorn 7;30-=8:3Y pm for Monon
Community Center.The total cost includes 1 carriage far 1 hour and travel~oni'o`rsbs-and carriages.
The total costs-350:00 d"ue full on the night of the event
Thank you for the opportunity to serve you,
Eric-Owens - - - _ - --- - - ---
203 Breezy Lane
Breezy Lane Carriage Company