HomeMy WebLinkAbout259617 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 370677
ONE CIVIC SQUARE LEMONWHEEL, LLC. CHECK AMOUNT: $*****3,000.00*
4 CARMEL, INDIANA 46032 ANGEL MCKENNA CHECK NUMBER: 259617
sMiiON" 5641 FOREST RISE COURT CHECK DATE: 06/14/16
INDIANAPOLIS IN 46203
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 06242016 3,000.00 USCM ANNUAL MEETING 2
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
LEMONWHEEL, LLC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANGEL MCKENNA IN SUM OF$ CITY OF CARMEL
5641 FOREST RISE COURT An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46203 rendered,by wham,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,000.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
06242016 455q031 $3,000.00 1 hereby certify that the attached invoice(s),or 6M16 06242016 $3,000.00
854 854 854 854
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
Wednesday,June 08,2016
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
LemonWheel, .LLC
INVOICE
Angel McKenna'.
5641 Forest Rise Court
Indianapolis, IN 462.03, INVOICE:06242016 . :
DATE;JUNE.7,.2016
TO::
FOR:US CONFERENCE OF MAYORS: .
City of;Carmel
One civic Square
Carmel,:Indiana 46032:
DESCRIPTION AMOUNT .
Performance:in the Carmel Arts&Design_District on Main Street.
Perforrn6ke date: June 24,:2016. $31000:00.
.Performance.time:9 p:m:-Midnight
Sound/PA.provided.by LemonWheel;.LLC
TOTAL $3,000M
Make- a[L.checks. payable .to LehionWheel.