HomeMy WebLinkAbout257370 04/08/16 F`'%!.c,q� CITY OF CARMEL, INDIANA VENDOR: 370495
® a. ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $*****1,400.00*
:� �� CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 257370
y�9oe �°' CARMEL IN 46074 CHECK DATE: 04/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 2 1,400.00 MARKETING & PROMOTION
1
Voucher No. Warrant No.
I
Hofmann, Oscar Orencio Allowed 20
2010 Mustang Chase Drive
Carmel, IN 46074
In Sum of$
$ 1,400.00
ON ACCOUNT OF APPROPRIATION FOR
I
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 2 4341991 $ 1,400.00 1 hereby certify that the attached invoice(s), or
I bill(s) is (are)true and correct and that the
Imaterials or services itemized thereon for
which charge is made were ordered and
received except
s
l
March 30, 2016
'PAN"VKtAJ
Signature
$ 1,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if (� Title
claim paid motor vehicle highway fund I
OEd,ar0Orenc Hofmann MAR 15 2016
203 ustang Chase Drive f' ��:
ffCeI,11V:4'6074
BILL TO I +ICES 02
Carmel Clay Parks&Recreation N.ON'f°E DATE - 03%09/2016
1411 E. 116th Street
.Carmel, IN 46032 �� 39 &59
invoice Total 4 '
DESCRIPTION AMOUNT
March 5—Quarter Day—5K Training Program 200.00
March 7—Full Day—SilverSneakers Classic and Circuit&Adaptive Yoga 800.00
March 8—Quarter Day—Muscle-Up. 200.00
March 9—Quarter Day—The Roundabout Playback Troupe 200.00
TERMS &CONDITIONS
Payment is due within 7 days
ApW by;