HomeMy WebLinkAbout301068 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 366315
® ONE CIVIC SQUARE MELROSE PYROTECHNICS INC CHECK AMOUNT: $"•'25,000.00*
CARMEL, INDIANA 46032 1 KINGSBURY INDUSTRIAL PARK CHECK NUMBER: 301068
Po Box 302 CHECK DATE: 07/25/16
KINGSBURG IN 46345
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33596 19424 25,000.00 CARMELFEST FIREWORDS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MELROSE PYROTECHNICS INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1 KINGSBURY INDUSTRIAL PARK IN SUM OF$ CITY OF CARMEL
PO BOX 302 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
KINGSBURG, IN 46345 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$25,000.00 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
33596 19424 43-590.03 $25,000.00 1 hereby certify that the attached invoice(s),or 7/4/16 19424 $25,000.00
1203 101 1203 101
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 4,2016
P Y R 0 T E C H N I C S® Invoice#: 19424
Melrose Pyrotechnics, Inc Terms: Net 30 days
To: Carmel Fest
City of Carmel
One Civic Square
Carmel, IN 46032
® ® ®
on
;1.00 July 4, 2016 fireworks display 25,000.00 25,000.00
3.59 - - -
Subtotal; $ 2.5,000.00
Sales Tax
Total; $ 25,000.00
Make all checks payable to Melrose Pyrotechnics,Inc.
Thank you for your business!
P.O.Box 302,Kingsbury,IN 46345;PH 219-393-5522;Fax 219-393-5710