HomeMy WebLinkAbout253591 01/22/16 ��%' ' . CITY OF CARMEL, INDIANA VENDOR: 366985
i ONE CIVIC SQUARE BREEZY LANE CARRIAGE COMPANY CHECK AMOUNT: 5•""1,425.00•
CARMEL, INDIANA 46032
to 203 BREEZY LANE CHECK NUMBER: 253591
9�,�TON. .= KOKOMOIN 46901 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 012016 1,425.00 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
1/6/16 Ck Request Carriage for Princess Ball 39425 $ 1,425.00
Total
1 $ 1,425.00
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.
366885 Breezy Lane Carriage Company Allowed —20-
203 Breezy Lan
O_____2D3BrmazyLane
Kokomo, IN 46901 '
In
ONACCOUNT OF APPROPRIATIONFQR .
109 ~80mnom Center
PO#or INVOICE NO..A&CT-#rriTLE AMOUNT Board Members
1096-60 Ck Request 4239039 $ 1,425.00 |hereby certify that the attached |nvoica(o), or
bi||(n)ia(ane)true and correct and that the
materials orservices itemized thereon for
which charge iamade were ordered and
received except
January 14 2016
�
Signature
L $ 1,426.00 Accounts Payable Coordinator
claim paid motor vehicle highway fund