HomeMy WebLinkAbout257779 04/26/16 ,C.1q
%" '',F. CITY OF CARMEL, INDIANA VENDOR: 370271
.� � .�• ONE CIVIC SQUARE KATHLEEN MCCARTHY
CHECK AMOUNT: S*******125.00*
9� ,=q CARMEL, INDIANA 46032 12205 BROOKSHIRE PKWY CHECK NUMBER: 257779
.y��roN��° CARMEL IN 46033 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 125.00 ADULT CONTRACTORS
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.
370271 McCarthy, Kathleen Terms
12205 Brookshire Pkwy
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
4/18/16 4/18/16 Paint Your Pet Party 4/14/16 xx3621 $ 125.00
Total $ 125.00
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.
370271 McCarthy, Kathleen Allowed 20
12205 Brookshire Pkwy
Carmel, IN 46033
In Sum of$
$ 125.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 4/18/16 4340800 $ 125.00 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
April 21, 2016
IPAWM��
Signature
$ 125.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Kathleen McCarthy dba
Invoice
Paint YouPet.Party,-s
U', Brookshire Pk' '
Phone:317-316-2410
E-mail:paintyourpetparty@a com
Itwo e# ;.
Date pnl 18�zo1
To: For:
Monon Recreation Center Paint Your Pet Party class
Carmel Clay Parks April 14, 2o16
DESCRIPTION HOURS RATE AMOUNT
5 Attendees $25 $125.00
Purchase /'
Description (fo 4a kc Avn=
P.O.# 8583 P�
G.L.# ' 735 — 3%Sawo
Budget
Line Descr
Purchaser Date '/ �s
Approval. Date °I I
rr
Make all check`s payable to KafFlleen,McCarthy
Thank you for your business!