HomeMy WebLinkAbout259430 06/10/16 Q CITY OF CARMEL, INDIANA VENDOR: 365501
ONE CIVIC SQUARE SUGAR VALLEY CHECKAMOUNT: 9`""""340.00"CARMEL, INDIANA 46032 1467 EAST SR 47 CHECK NUMBER: 259430
MARSHALL IN 47859 CHECK DATE: 06/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 062116 340.00 FIELD TRIPS
Voucher No. Warrant No.
365501 Sugar Valley Canoe Trips, LTD Allowed 20
1467 East SR 47
Marshall, IN 47859
In Sum of$
$ 340.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
.1082-13 6/21/16 4343007 $ 340.00 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
$ 340.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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SUGAR:VAI LEY:CA11iQESRIP-S,_LTD�
5 r."`' 1467 East SR 47
IVla s&:l IN 478597655972364
Email: sugarvalleycanoes@outlook.com
c'9NOWebsite: www.sugarvalleVcanoes.com
�fyJ.a_�3,_2Q1.6
Carmel Clay Community Park
,1NVOIGE FOR TUBE TRIP
JUNE 21
DEPARTURE 11 AM
68 TUBES.@ $5 EACH
�AIVIOUNT DUE�340.00
Please pay upon arrival
Carmel c Clay
Parks&Recreation CHECK REQUEST
Date: 5-1lb
Check payable to:
Mame: 4r- e, C n Oc-
Address: m cz
I
City, State, Zip I I I n r5 h qfl I
Mail check to payee n Return check to requestor
oo,
Check Amount: $ 3L'I V Date Required: 1. ,Lb-
-Check needed-for: _ �•TLJ T';e- CA 4-r t(,J
To be paid from: o
PO#(if applicable) CI I O��
Budget account-GL# C)1 �2,- Ll3
Budget Line Description_ L.I-W 'P;e_I ej -+r-.t(J
Supporting documentation or receipts)MUST be attached
Requested by(print): �o M e,s c_ ` I
Requested by (signature): _C
Approved by(signature of Division Manager):
on this date J l�
Form revised 1-21-08