HomeMy WebLinkAbout300251 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 370826
ONE CIVIC SQUARE GREG TINSLEY CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 9409 ASPEN GROVE LANE CHECK NUMBER: 300251
INDIANAPOLIS IN 46250 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 1 200.00 PROMOTIONAL FUNDS
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or——INVOICE NO.-- ACCT -E-—AMOUNT---
DEPT.# --l-hereby the attached-invoice(s),----
j'7®� .2-W'00 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
20
5ignature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
7/8/2016, : . Invoice 0000001 GREG TINSLEY
GREG TINS.LEY ..
9409 ASPEN GROVE LANE
IN DIANAPOLIS,: iN 46250
CITY OF CARMEL Invoice # OOOOOQI
CARMEL CITY 000 N CIL. . .
1.-CIVIC SQOARE. . . ;.
CARMEL;:IN 46032 Invoice.Date 07%08/2016
Due:Date 07/29/2016
Item: Description Unit:Price . Quantity_ . Amou:nf.
Service: Caricature Artist:for Carmel'Em:ployee Picnic 100:00, 2:00'. : 200:00,
NOTES:Check should be made ou�to�Gre�g Tinsleji and euver� ed fgangl
_-—
.Subtotal 200.00
I. Tota I 200..00
Amount Paid 0.00
Balance Due $200 X00-
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