HomeMy WebLinkAbout253048 01/11/16 a°�Wq*
�/ CITY OF CARMEL, INDIANA VENDOR: 370097
j ONE CIVIC SQUARE ESSENTIAL WELLBEINGS CHECK AMOUNT: $********64.00*
s. ��; CARMEL, INDIANA 46032 7313 OAKLANDON ROAD CHECK NUMBER: 253048
9.jj��tON�� INDIANAPOLIS IN 46236 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CCPRDEC2015 64.00 ADULT CONTRACTORS
Info December 8th.Essential Oil Blending Basics Class
December 1r1 201:5
Anvoice-
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ce-pr W G) - v
� To Jordan Hill
Jhill@carmelclayparks.com:
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_ DEC 14 2015
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Thanks Jordan! Have a very. Merry Christmas and Happy New . BY:
Yead,
Melissa
Essential Oil.Blending:Basics (October 10 : 10 $64.00 .
5
- 12:30) x 2
Subtotal $64.00
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Total --C
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ESSENTIAL WELLBEINGS
7313 OaklandonIndianapolis,
melissa@essentialwellbeings.com
Jordan Hill i
From: Essential Wellbeings <invoicing@messaging.squareup.com>
Sent: Friday, December 11.,2015.10:01 AM
To: Jordan Hill
Subject: New Invoice: #CCPRDEC20.15 from Essential Wellbeings
Invoip'- e from Esse- nfial Wellbeing' s-
Total
e $64-00
Pay Invoice
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Essenfii.al Wellbeings
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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.
370097 Essential Wellbeings Terms
7313 Oaklandon Rd
Indianapolis, IN 46236
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
12/11/15 CCPRDEC2015 Blending Basics 10/10/15 xa3127 $ 64.00
Total $ 64.00
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
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Voucher No. Warrant No.
370097 Essential Wellbeings Allowed 20
7313 Oaklandon Rd
Indianapolis, IN 46236
In Sum of$
$ 64.00
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ON ACCOUNT OF APPROPRIATION FOR J
109 -Monon Center i
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PO#or INVOICE NO. ACCT#/TITL AMOUNT i Board Members
Dept#
I
1096-50 CCPRDEC2015 4340800 $ 64.00 1 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
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December 22, 2015
f
Signature
$ 64.00 Accounts Payable Coordinator
Cost distribution ledger classification if ( Title
claim paid motor vehicle highway fund
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