HomeMy WebLinkAbout258269 05/06/16 .^% tnHyFi
CITY OF CARMEL, INDIANA VENDOR: 370097
® 4I ONE CIVIC SQUARE ESSENTIAL WELLBEINGS CHECK AMOUNT: $"""""'"'60.00"
s. i' CARMEL, INDIANA 46032 7313 OAKLANDON ROAD CHECK NUMBER: 258269
�Mirtiii`io/` INDIANAPOLIS IN 46236 CHECK DATE: 05/06/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 444 60.00 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 invoice(s)or bill(s)) PO# Amount
4/23/16 444 Allergies Class 4/23/16 xx3654 $ 60.00
Total $ 60.00
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.
370097 Essential Wellbeings Allowed 20
7313 Oaklandon Rd
Indianapolis, IN 46236
In Sum of$
$ 60.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1096-35 444 4340800 $ 60.00 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 28, 2016
I
Signature
$ 60.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
r
C
Jordan Hill
From: Essential Wellbeings <invoicing@messaging.squareup.com> £
Sent: Saturday, April 23, 2016 2:51 PM
To: Jordan Hill
Subject: New Invoice:#444 from Essential Wellbeings
x "
Wellbeings
New Invoice
$".Y.0'0 We on Maj-23,
Essential Oils.for Allergies Class Purchase
Invoice,#4 Description Ca^�" � �•�
20-, P.O.P.O. # 8c v-/ P oe(D
G.L. # 1096- 35 -35'Spefo
Customer Budget
Line Descr
Purchaser Date
Approval (,(p Date(n/I
i
I _
Jordan Hill
Jhill@carmelclayparks.com
- -
We appreciate your business.
Essential Oils for Allergies (April 20, 6 - 7 pm)x 4 $60.00
SubiTotal $60.0
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-Total
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Essential Wellbemgs� w `�
731"S Oak{andon Rd, :Indianapo�s 1f�146236�-
melssa@essenfiahweilbemgs:com�:.:
317-413-0766
To change or cancel your payment method, please contact
I: Essential Welibeings using the abovo information, j
02010S quare, Inc. .
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