300143 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 368847
CHECK AMOUNT: $********87.95*
(9,
ONE CIVIC SQUARE J�STER PROMOTIONS, LLCCARMEL, INDIANA 46032 67 1 BRAEMAR AVENUE NORTH CHECK NUMBER: 300143
NO�LESVILLE IN 46062 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4356001 10353 87.95 UNIFORMS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
JESTER PROMOTIONS, LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6741 BRAEMAR AVENUE NORTH IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE,'IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$87.95 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
10353 43-560.01 $87.95 1 hereby certify that the attached invoice(s),or 6/30/16 10353 Rain Jacket-Joslyn Kass $87.95
1192 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
w icft—chafg€is-made-were-ordered-an
received except
Monday,July 11,2016
L ,
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Jester Promotions,LLC Invoice
6741 Braemar Ave.North
Date Invoice#
Noblesville,IN 46062
6/23/2016 10353
Bill To Ship To
City of Carmel
Lisa Stewart
P.O.Number Terms Rep Ship Via F.O.B. Project
Net 15 RA 6/23/2016 Destination 06-22-16-Rain Jacket
Quantity Item Code Description Price Each Amount
1 L322 Rain Jacket 87.95 87.95T
Tax Exempt 0.00% 0.00
Total $87.95