HomeMy WebLinkAbout259441 06/10/16 CITY OF CARMEL, INDIANA VENDOR: 367284
® til ONE CIVIC SQUARE WINE AND CANVAS CHECK AMOUNT: $*******360.00*
CARMEL,.INDIANA 46032 3969 E 82ND ST CHECK NUMBER: 259441
1.y�`roNl�� INDIANAPOLIS IN 46240 CHECK DATE: 06/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3890 360.00 FIELD TRIPS
Voucher No. Warrant No.
367284 Wine and Canvas Allowed 20
3969 E 82nd Street
Indianapolis, IN 46240
In Sum of$
$ 360.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1082-4 3890 4343007 $ 360.00 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 2, 2016
Signature
$ 360.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
_ TT _ - b
MAY 1 2016
Attention: Tiffany Buckingham
Carmel Clay Parks and Recreation-
RZE T-C RA(P,T�'hO Ni .- Q LJiA N Ti'IITcYr 1''NVT; P)WI(C;E O Stir
Private Event total balance 18 seats $20:00 $360.00
Thank you.
Subtotal $360.00
Price includes tax,service and supplies
' � .- - - _ • _�Totals.y;`;a, �..�. tx $360'00.:` �-..r�,.,.�
Pleasmake checksxpayable toFWmcvarid Canvas or Credit Cards are welcome.
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Thank you,
Karmen
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Canvas. �=
3969•�E„82"d Street ��;�� -
Indinapolis,IN 462Q k' li
wineandcanvas Din
Carmel • Clay
Parks&Recreation CHECK REQUEST
Date:-6-0 'J r 'VE
MAY 16 2016
Check PayAi ableC
to: ice_
Name: 'kyle- -CAn\l O's
Address: ?'q LO� 'E S
City,State,Zip �nruLVlC'►7C>> S 1tJ LA Zy
Mail check to payee Return check to requestor
Check Amount:$ c) U D Date Required:
Purpose of Check: NJ- VI t'sa f��J\6LW\ f C 0.1M> 1 d rk -�C1 L-:�j
Supporting documentation or invoice(s)MUST be attached.
To be paid from: �'ll�� II II
PO#(if applicable) Reg--* I H
Budget account-GL# I o7 Z- 4- y 3 (�
Budget Line Description -�; 2.j �� Q
Requested by(print): :Euj\U 1JU Cg�OLIQ CLQ
Requested by(signature/date): Ov 5-Lo-l
Approved by(print):
Approved by(signature/date)
Form recreated 3/10/15(Business Services)