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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!