HomeMy WebLinkAbout300946 07/25/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370861
ONE CIVIC SQUARE COTAMINC CHECKAMOUNT: S*******100.00*
CARMEL, INDIANA 46032 38W.MAI 4TREET CHECK NUMBER: 300946
CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 070716 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
COTAM INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
38 W. MAIN STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 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
INVOICE 43-590.37 $100.00 1 hereby certify that the attached invoice(s),or 7/7/16 INVOICE $100.00
1203 854 1203 854
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 20,2016
0
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
JINVO `�ICE
Date:July 7,2016
Carmel, Indiana
#I BEST PLACE TO LIVE IN AMERICA•
Zovors� `CNN Money Magazine 2012
0
City of Carmel VENDOR:
ATTN: Nancy Heck NAME C
One Civic Square
Carmel, IN 46032 ADDRESS Coy(Y\- '`/ N
AMOUNT DESCRIPTION PAYMENTTERMS
r
$100.00 Payable to above vendor in Carmel's Arts&Design District for keeping Due on receipt
store open late during USCM event on June 24,2016
AMOUNT
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$100.00
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SUBTOTAL $100.00
SALES TAX $0.00
TOTAL $100.00
Thank you!