HomeMy WebLinkAbout255478 02/19/16 ��A
''° CITY OF CARMEL, INDIANA VENDOR: 370327
ONE CIVIC SQUARE FLASHDOG LLC
`` CHECK AMOUNT: $*"`****161.00*
=Q; CARMEL, INDIANA 46032 2509 E 65TH ST CHECK NUMBER: 255478
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'�tioN�, INDIANAPOLIS IN 46220 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239001 12/12/15 161.00 LINENS & BLANKETS
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Voucher No. Warrant No. j
{
Flashdog LLC Allowed 20
2509 E 65th Street
Indianapolis, IN 46220
In Sum of$
$ 161.00
}
ON ACCOUNT OF APPROPRIATION FOR I
109 -Monon Center
PO#or Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1096-21 12/12/15 4239001 $ 161.00 i 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
February 10, 2016
1 signature
Is 161.00 Accounts Payable Coordinator
Cost distribution ledger classification if I Title
claim paid motor vehicle highway fund
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7
INVOICE
From: 5 Bill To:
Fla'shdog LLC ;k Carmel Clay Parks&Recreation
261 65th'St. Attn: Dawn Koepper
Ind an apolisgln:.4,62.2r 1411 E. 116th Street
Carmel, IN 46032
S n 15` 9 Yn � -r
Cosh er Unit Amount'' 3
y «
161 OQ
61 00
Total Lbs 1
Thank you for your business!
CEI ED
FEB - 8 2016
BX: