HomeMy WebLinkAbout300325 07/14/16 aY® CITY OF CARMEL, INDIANA VENDOR: 37 687
ONE CIVIC SQUARE FO WILLIE MAMA CHECK AMOUNT: $*******335.00*
s o CARMEL, INDIANA 46032 763 BERKLEY DRIVE CHECK NUMBER: 300325
FOR VILLEIN 46040 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 537 335.00 MARKETING & PROMOTION
Voucher No. Warrant No.
370687 Fortville Mama Allowed 20
763 Berkley Drive
Fortville, IN 46040
In Sum of$
$ 335.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 537 4341991 $ 335.00 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 or ere an
received except
July 7, 2016
Signature
$ 335.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Forty-me
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enniferLearJUL 0 9 2016
erkley Dave ��r; DATES;05/31/,16
Fortwlle IN 46040 I IV.OICE#,� ;� mkt,,: T 537
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FOR. June Wandering ' '"
Wednesday Sponsor
DUE:-Upon Receipt
Bill To:
Carmel Clay Parks
Attn: Lindsay
DESCRIPTION' AMOUNT'
June Wandering Wednesday Sponsor($85 per month) $85
Blogger Coordination (1 hours) 50.00
Blogger Posts(Indy Homeschool x2, Muscles&Munchir s, Chaos is Bliss) $200.00
Balance,_Due�'�$�s,ta Fs�r �33r5`00 �.�,,
_Make=;all checks payable,to Fortviille M ma
THANK YOU FOR YOUR SUPPORTI