HomeMy WebLinkAbout259775 06/16/16 %'4�p''"� CITY OF CARMEL, INDIANA VENDOR: 370687
® �� ONE CIVIC SQUARE FORTVILLE MAMA CHECK AMOUNT: $*******147.50*
•`� CARMEL, INDIANA 46032 763 BERKLEY DRIVE CHECK NUMBER: 259775
'��>'ON�O' FORTVILLE IN 46040 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 535 147.50 OTHER PROFESSIONAL FE
Voucher No. Warrant No.
Fortville Mama Allowed 20
763 Berkley Drive
Fortville, IN 46040
In Sum of$
$ 147.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 535 4341999 $ 147.50 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
Signature
$ 147.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
V'i- ..'ri��
r & JUN - 6 2016
Jennifer Lear Iy .,r, _
763 Berkley Drive DATE: - °05/31%16'' L
Fortville, IN 46040INVOICE'#
FOR. MayINandenng
Wednesday Sponsor
DUE: Upon Receipt
Bill To:
Carmel Clay Parks
Attn: Lindsay
DESCRIPTION AMOUNT
May Wandering Wednesday Sponsor($85 per month) $85
Blogger Coordination (1.25 hours) 62.50
Balance Due
Make all ch ksce pa able to FortviIIb Kirna
THANK YOU FOR YOUR SUPPORT!