The URL can be used to link to this page

Home My WebLink About259881 06/24/16 CITY OF CARMEL, INDIANA VENDOR: 369521 ® 4) ONE CIVIC SQUARE BRICKS 4 KIDZ CHECK AMOUNT: $*******350.00* s a CARMEL, INDIANA 46032 8321 DOE RIDGE CT CHECK NUMBER: 259881 9M;�TON INDIANAPOLIS IN 46256 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 061016 .350.00 FIELD TRIPS Voucher No. Warrant No. 369521 Bricks 4 Kidz Allowed 20 8321 Doe Ridge Ct Indianapolis, IN 46256 In Sum of$ $ 350.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1082-5 6/10/16 4343007 $ 350.00 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 19, 2016 Signature $ 350.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � k 3322 Do"e"hT�tctge IS ic�ta �`o4isINk46�25E JUN 13 2016 'Te131"7.572.7357 we leas%vao bund,vie play vvath LEGOWicks :�� m a„, .; ,.� - `s "� .-` �'..`� � :: � �,,, ,° i� � ,Z �vs ,� ,�:� ..�rem .,�>,� •v �a..'�-+[_ BII..LTO SHIP TO INSTRUCTIONS ................................................---............................................_................_.._.._........................._...................__..................................................._.._..............._.................................-.....................................................................---................................................................._....................................._......----.._........................... Carmel Clay Parks N/A Contact:Amy Baldauf abaldauf@carmelclayparks.com c/o Amy Baldauf Smoky Row Elem 900 W 1361h St Carmel,IN 46032 Ph(317) 573-5254 Um OR g ° r a � a ✓ a fl as _ y b , BRICKS 4 KIDZ 6/10/16 40 @$10/child FIELD TRIP-2 Hrs .................... _..._..... .................... _ _. _ ........__ $400 ........... ......... .....- ... .. ......... ........ - ._..._.. ...... . _.. ._................ .__.... .... ........ .....__........... ..... ._......... ......... ....._...... _ ......._....... PARTNERSHIP ORGANIZATION -$100 DISCOUNT(25%off) ROOM RENTAL FEE $50 ........... _... . .-...... _ .._..._.. ........ ..___ ............ __ __...... ......... ......................................................................................_._.._.._................._......................................._............................................................................................................................._............................................................._.__............................................_.._.........._..................................................__._........................... SUBTOTAL $350 .---_. .... .......... .......... .......... .. .. .__.. . .......... DEPOSIT APPLIED $0 - - PLE'elS'.E+-'MAIKFACHF,GKS-:?AYA,RL,EZTO"� TOTAL DUE v _ ----................._------....................- -- _ Br-,ic ? PLEASE SUBMIT PAYMENT 8a1.LD�e Ridge{fv WITHIN 30 DAYS OF NOTICE ^ • ..............._..._._..........................................................................................._.................._..---...._.__.. ........... ..........._---_...._........ 1ndianapo1 [zs,I:N 62516 THANK YOU FOR BUILDING WITH US!