HomeMy WebLinkAbout301064 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 370862
® i) ONE CIVIC SQUARE MATT AND RACHEL LLC CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 12658 SHELBORNE RD CHECK NUMBER: 301064
CARMEL IN 46032 CHECK DATE: 07/25/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 070716 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MATT AND RACHEL LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12658 SHELBORNE RD IN SUM OF$ 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
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
INVOICE
Date:July 7,2016
r� a, Carmel, Indiana
34
} #1 BEST PLACE TO LIVE IN AMERICA:
m 'CNN Money Magazine 2012
City of Carmel VENDOR:
ATTN: Nancy Heck NAME ��
One Civic Square
Carmel, IN 46032 ADDRESS '0 Sr��I b61 i-e-'` 1�
E-MAIL JA*-e r& r�S i`Ct crca�earhy U-632
j AMOUNT I DESCRIPTION PAYMENTTERMS
i Payable to above vendor in Carmel's Arts&Design District for keeping
$100.00 store open late during USCM event on June 24,2016 Due on receipt
AMOUNT
$100.00
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SUBTOTAL $100 00
SALES TAX $0.00-11
TOTAL $100.00
Thank you!