HomeMy WebLinkAbout258823 05/26/16 (9) CITY OF CARMEL, INDIANA VENDOR: 370495
ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $*******800.00*
CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 258823
CARMEL IN 45074 CHECK DATE: 05/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 04 800.00 MARKETING & PROMOTION
Voucher No. Warrant No.
__________
Hofmann, Oscar Orencio Allowed 20___
2O1OMustang Chase DriVe
Carmel, IN 48074
800.00
ONACCOUNT OFAPPROPRIATION FOR
1Q9 -RQoniomCenter
PO#or INVOICE NO. ACCT XTITLE AMOUNT Board Members
Dept#
1091 4 4341991 $ 800.00 \ hereby certify that the attached invoim(a). or
biU(e)io(one)true and correct and that the
materials orservices itemized thereon for
which charge\smade were ordered and
received except
May 2O 2016
Signature
� Accounts Payable Coordinator
Cost distribution ledger classification|f Th|o
claim paid motor vehicle highway fund
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.
Hofmann, Oscar Orencio Terms
2010 Mustang Chase Drive
Carmel, IN 46074
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
5/19/16 4 Full Day Photography 5/9/16 40036 $ 800.00
Total $ 800.00
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
OSCAR b FM NN
Oscar Orencio Hofmann
MAY 19 2016
01.O.;Must'ang Ctiase_Dtv"e f
_.
r'"+Carmel,.IN.46074 ��:Y:
BILL TO INVOICE`#_
Carmel Clay Parks&Recreation INVOLCEDATE T 05/19/2016
1411 E. 116th Street
Carmel, IN 46032
Invoice Total WD.--'07-0-
}
DESCRIPTION AMOUNT
May 9th 2016-Full Day Photography Session-Employees, Fitness Center, 800.00
Indoor Aquatics, Personal Trainer, PickleBall and Karate.
TERMS & CONDITIONS Approved and OK to pay. Req#8810
Payment is due within 7 days