HomeMy WebLinkAbout300845 07/21/16 CITY OF CARMEL, INDIANA VENDOR: 370495
�;• ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $*******800.00*
CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 300845
CARMEL IN 46074 CHECK DATE: 07/21/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 7 800.00 MARKETING & PROMOTION
Voucher No. Warrant No.
370495 Hofmann, Oscar Orencio Allowed 20
2010 Mustang Chase Drive
Carmel, IN 46074
In Sum of$
$ 800.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. CCT#/TITL AMOUNT Board Members
Dept#
1091 7 4341991 $ 800.00 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 12, 2016
IpAdi
Signature
$ 800.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4
OSCAR HMO"O. Hofmann
Oscar;Hofmann:LLC---�
201 O'-Mustang_ChaseDive
,Car,mef IN L4'6074-'
BILL TOINUOICE# �' 07
Carmel Clay Parks&Recreation INVOICE07/04)201'6 �7
1411 E. 116th Street
Carmel, IN 46032
Invoice TotalY =0�0= 0Ov4
DESCRIPTION AMOUNT
June 21st 2016-Full Day Photography Session-Beetles, Bugs&Butterflies, 800.00
TRX, Inlow Park, Medowlark Park,Carey Grove Park and Hoopers.
TERMS & CONDITIONS
Payment is due within 7 days