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HomeMy WebLinkAbout259826 06/16/16 1 w'C�Ab � � y,°! CITY OF CARMEL, INDIANA VENDOR: 367284 d ONE CIVIC SQUARE WINE AND CANVAS CHECK AMOUNT: $*******500.00* d. =Q CARMEL, INDIANA 46032 3969 E 82ND ST CHECK NUMBER: 259826 9�(TON�` INDIANAPOLIS IN 46240 CHECK DATE: 06/16/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 3885 500.00 FIELD TRIPS Voucher No. Warrant No. 367284 Wine and Canvas Allowed 20 3969 E 82nd Street Indianapolis, IN 46240 In Sum of$ $ 500.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-6 3885 4343007 $ 500.00 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 June 8, 2016 'P*N"VVUA) Signature $ 500.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ...........----- ---.__ _._ -.__._....----..__.........................-.---...._....._.___............._..--..--..._..._ _.__..............................5�, -........_ ................_....... ..................._._-- 3__ ___ _ - ............... .... .. - 0I C __ J EI V ED N"UOIC,E� 3885 wt�-" APR 2 5 2016 i 6 ICY: Attention. Jen Hammonb - Cookies and Canvas Private Event on 7/12/16 DES.CRIR'TJON QUANT ITY' ,UNIT 'PRI"CECOST. Cookies and Canvas Private Event 7/12/16 25 $500.00 $500.00 Thank you. Subtotal $500.00 Price includes tax, service and supplies r#�s`"tc t .r, x o f $- Ogiba P ease make checks payable to e and Cvas o`r credit Cards are welcome. Thank you, Karmen Wine and Canvas" 3969182nd Street Ipi.dian.apolis1IN(46240' wineandcanvas.com Carrel e Clay Parks&Recreation CHECK REQUEST Date: 4 j 3' ( p Check payable to: APR 2 5 2016 Name: `Q4i't-�Q BY: Address: . -Sciuc° (=- szf)� S'}. City, State, Zip Mail check to payee Return check to requestor Check Amount: $ Dateq riu ed t - —� Check needed for: ;�1C� p Vo-L Zd S CGYY\P- To be paid from: , PO#(if applicable) �LD�c1 Z(Dt) Budget account-GL# W© Q — LD `-1 So()-4 Budget Line Description Success 0,� (Ip Invoice(s) and Purchase Order(if required) MUST be attached. Requested by (print): \ �N�zc Requested by (signature): — 5— Approved by (signatureofDivision Manager): on this date '1 Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)