HomeMy WebLinkAbout300171 07/12/16 i
CITY OF CARMEL, INDIANA VENDOR: 366315
d ONE CIVIC SQUARE MELROSE PYROTECHNICS INC CHECK AMOUNT: $*****5,000.00*
s j=a CARMEL, INDIANA 46032 1 KINGSBURY INDUSTRIAL PARK CHECK NUMBER: 300171
PO BOX 302 CHECK DATE: 07/12/16
KINGSBURGIN 46345
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 33802 19567 5,000.00 FIREWORKS USCM OPENIN
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MELROSE PYROTECHNICS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1 KINGSBURY INDUSTRIAL PARK IN SUM OF$ CITY OF CARMEL
PO BOX 302 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
KI NGSBU RG, IN 46345 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$5,000.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33802 19567 43-593.00 $5,000.00 1 hereby certify that the attached invoice(s),or 5/25/16 19567 $5,000.00
1203 101 1203 101
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
Wednesday,July 06,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Melrose Pyrotechnics Inc.
1`•:J` `'' '°`` 1 Kingsbury Industrial Park
A j' t P.O. Box 302
a
Kingsbury, IN 46345
P Y R D , EFH N I C S (800) 771-7976 Fax: (800) 775-7976
Invoice
Customer
CARMEL,CITY OF Date 5/25/2016
ONE CIVIC SQUARE
CARMEL, IN 46032
I
Invoice Number Qty Show Date Description Total
19567 1 6/24/2016 FIREWORKS DISPLAY $5,000.00
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Thank You!
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