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Home My WebLink About257764 04/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 370097 ONE CIVIC SQUARE ESSENTIAL WELLBEINGS CHECKAMOUNT: $*******256.00* CARMEL, INDIANA 46032 7313 OAKLANDON ROAD CHECK NUMBER: 257764 INDIANAPOLIS IN 46236 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1096 4340800 438 64.00 ADULT CONTRACTORS 1096 4340800 439 128.00 ADULT CONTRACTORS 1096 4340800 442 64.00 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. 370097 Essential Wellbeings Terms 7313 Oaklandon Rd Indianapolis, IN 46236 Invoice Invoice Description Date Number (or note attached invoices)or bill(s)) PO# Amount 4/8/16 438 Citrus Essential Oli Blending 4/8/16 xx3591. $ 64.00 _ 4/9/16 439 Essential Oil Blending Basic 4/9116 xx3591 j $ 128.00 4/13/16 442 Flower Essential Oil Blending 4/12/16 xx3612 $ 64.00 Total $ 256.00 I 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. 370097 Essential Wellbeings Allowed 20 7313 Oaklandon Rd Indianapolis, IN 46236 In Sum of$ $ 256.00 ON ACCOUNT OF APPROPRIATION FOR 109 -Monon Center PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1096-35 438 4340800 $ 64.00 1 hereby certify that the attached invoice(s), or 1096-35 439 4340800 $ 128.00 bill(s) is (are)true and correct and that the 1096-35 442 4340800 $ 64.00 ' materials or services itemized thereon for which charge is made were ordered and received except r April 20, 2016 'P Signature $ 256.00 ' Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Jordan Hill From: Essential Wellbeings<invoicing@messaging.squareup.com> j Sent: Friday April 08, 2016r72-17 PM To: Jordan Hill Subject: New Invoice:#438 from Essential Wellbeings Categories: Follow up X Essential Wellbeings New Invoice 7BY- Pay .EZ 12 D 14 2016 $ M due on May 8, 2016 Citrus Essential Oil Blending Purchase Invoice#438 Description�an April �; 2016 P.O.# 926%2 Budget Customer Line Descr Purchaser Date Vlo/4 1 ApP rova WaIADate > �cA I Jordan Hill Jhill@carmelclayparks.com Thanks Jordan! Citrus Essential Oil (March 19, 10 - 12) x 2 $64.00 Sub-Total $64.00 To al Due $64.00 Essential Wellbeings 7313 Oaklandon,Rd, Indianapolis, IN 46236 . melissa@essentialwellbeings.com 317-413-0766 To change or cancel your payment method, please contadt Essential Wellbeings using the above information. 0 2016 Square, Inc. Security, Privacy 2 J i I , Jordan Hill From: Essential Wellbeings<invoicing@messaging.squareup.com> Sent: Saturday, April 09, 2016 3:24 PM To: Jordan Hill Subject: New Invoice: #439 from Essential Wellbeings X Essenfial Wellbeings RECEIVED New Invoice APR 14 .2016 :1'28 00;�'clue on May 9, 2016 InvoicePay Essential Oil BlendingPurchase Q Basic April 9 Description bnvpice�#�.$ P.O.# 850 P oC% A19°20�� G.L.# /Og(e 35 - 3Y50gD Budget Customer Line Descr C*,1nWA Date Y bPurchaser Approval =,Uja g D,l g t(M Datet( j& 1 `i Jordan Hill Jhill .@carmelclaypprks.com We appreciate your business. f ------------ ._..__.. . _. _._- _....._ .. .... _..__ . ..- ._ Essential Oil Blending Basics (April 9, 10 - 12:30) x 4 $128:00 Sub-Total $128.00 T Ital Due $128.00 I Essential Wellbeings 7313 Oaklandon. Rd, Indianapolis, IN,46236 melissa@essentialwellbeings.com j 317-413-0766 To change or cancel your payment method, please contact Essential Wellbeings using the above information. Q 2016 Square, Inc. . Security I Privacy 0 I Z., Jordan Hill From: EssentialxW_ ellb, e, s<invoicing@messaging.squareup.com> Sway Sent: a ne a , April 13, 2016 8:48 AM To: Jordan Hill Subject: Invoice Updated: #442 from Essential Wellbeings X - - RECEIVE'D APR 19 2016 Essential ^ ' BY: Invoice Updated -W `-6— e a Qn-May 9, 2016 Pay Invoice Essential Oil Blending Basic April 9 r Purchase t t� Description CA7 4�4, ayMtn �\ 1?I13;s06 P.O.# . 85 (o P G.L. # 01(o -35 —3(r5oYo Customer Budget Line Descr Purchaser. G. Date y/sA6 Approval Akz n Date 4 i 8Le 1 Jordan Hill Jhiil@carmelclayparks.com Please disregard the first invoice. It included sales tax which does not apply to classes. Thanks Flower Essential Oil Blending Class (April 12, 2016)x $6 .00 21 i Sub-Total $6 .00 Tc tal Due $64.00 Essential Wellbeings 7313 Oaklandon.Rd, Indianapolis,.IN 46236 melissa@essentialwellbeings.com 317-413-0766 o.-change or cancel your payment method; please contact Essential Wellbeings using the above information. 0,2016 Square, Inca Security Privacy } r 2 I .