HomeMy WebLinkAbout255476 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 370097
/d \I ONE CIVIC SQUARE ESSENTIAL WELLBEINGS CHECK AMOUNT: $*******224.00*
=9 =,. CARMEL, INDIANA 46032 7313 OAKLANDON ROAD CHECK.NUMBER: 255476
M�roN moo; INDIANAPOLIS IN 46236 CHECK DATE: 02/19/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 CCPRFEB2016 224.00 ADULT CONTRACTORS
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Voucher No. Warrant No. I�
370097 Essential Wellbeings I Allowed 20
7313 Oaklandon Rd
Indianapolis, IN 46236
In Sum of$
$ 224.00 I
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or I Board Members
Dept# INVOICE NO. CCT#/TITL AMOUNT
1096-35 CCPRFEB2016 4340800 $ 224.00 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
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February 10, 2016
Signature
$ 224.OQ Accounts Payable Coordinator
Cost distribution ledger classification if Title
I•
claim paid motor vehicle highway fund
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Jordan Hill
From: Essential Wellbeings <invoicing@messaging.squareup.com>
Sent: Friday, February 05, 2016 10:54 AM
To: Jordan Hill
Subject: New Invoice:#CCPRFEB2016 from Essential Wellbeings
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Invdic
' from EssentialWellbeings
Total • - $224.00
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Pay Invoice
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Essential Wellbeings
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