HomeMy WebLinkAbout300306 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 36 756
�1 ONE CIVIC SQUARE BO L 32 CHECK AMOUNT: $*******440.00*
=a CARMEL, INDIANA 46032 64�WESTFIELD ROAD CHECK NUMBER: 300306
NO@LESVILLE IN 46062 . CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 2016 440.00 FIELD TRIPS
Voucher No. Warrant No.
Allowed 20
Bowl 32
845 Westfield Rd
Noblesville, IN 46062 In Sum of$
$ 440.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1082-14 2016 4343007 $ 440.00 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
July 7, 2016
Signature
$ 440.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
300
N L 32
$45 Westfield R V Phone: (317) 773-3381
Noblesville;sIN46062 Fax: (317) 773-3384
�ow:e �av:o E-mail: Michel leCa7bowlftc.com<
Statement NOBLES: 1,11L LE
Statement 2d It Bill To: Carmel Clay Parks
.ate:July 120i1x6r
Customer ID: Enter customer ID R—ECEIVE '
JUL 0 7 2016
BY:
DateQTY 'Type !Descri tion T ;Amount Payment }Balance I
7/1/2016; 551 Bowlin & Putt-Putt $ 8.00E $ 440.00
ft
i t ,
Total $4400
Reminder: Please include the statement number on your check.
Terms: Balance due in 10 days.
Customer Name:
Customer 1®:
Statement#:
Date:
i
Amount Due:
!Amount Enclosed:
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