HomeMy WebLinkAbout260433 07/07/16 CITY OF CARMEL, INDIANA VENDOR: 370495
J ® ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $'•"'1,200.00"
CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 260433
v ETON CARMEL IN 46074 CHECK DATE: 07/07/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 06 1,200.00 MARKETING & PROMOTION
Voucher No. Warrant No.
370495 Hofmann, Oscar Orencio Allowed 20
2010 Mustang Chase Drive
Carmel, IN 46074
In Sum of$
$ 1,200.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 6 4341991 $ 1,200.00 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 29, 2016
Signature
$ 1,200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
OSCAR NgRVAM
Oscar O. Hofmann
-
Os arHofmann JUN 27 2016.
CLCG
f 2010 Mustang�Chase,Dnv e' BY:
,Carrne�,--N,4'6074---==
BILL TOINS/► OLCE,#
INVOICE ATE �os2 ois
Carmel Clay Parks&Recreation ,p �,. j, ,.22/20
1411 E. 116th Street
Carmel, IN 46032
Invoice Total r 2-00� �0�� .
DESCRIPTION AMOUNT
May 28th Full Day Photography Session-WaterPark, Personal Trainer& 800.00
Monon Center.
May 29th-Quarter Day Photography Session-WaterPark 200.00 . .
May 30th-Quarter Day Photography Session-WaterPark �O ,
TERMS & CONDITIONS.
Payment is due within 7 days