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HomeMy WebLinkAbout301325 07/28/16 CITY OF CARMEL, INDIANA VENDOR: 370904 ® ONE CIVIC SQUARE WFIITE RIVER CANOE COMPANY CHECK AMOUNT: $"'""""564.00` =4 CARMEL, INDIANA 46032 810 PEBBLE BROOK PLACE CHECK NUMBER: 301325 9�,?roN D NOB ILESVILLE IN 46062 CHECK DATE: 07/28/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 89 564.00 FIELD TRIPS Voucher No. Warrant No. Allowed 20 White River Canoe Company 810 Pebble Brook Place Noblesville, IN 46062 In Sum of$ $ 564.00 ON ACCOUNT OF APPROPRIATION FOR 108 -ESE PO#or INVOICE NO. 4.CCT#/TITLE AMOUNT Board Members Dept# 1082-9 89 4343007 $ 564.00 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—ma-de-were-ordered-and received except July 21, 2016 Signature $ 564.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund White Romer Canoe_Company Invoice _ �1 810 Pebble Brook Place �_-— Date ( Jnvoic #„e Nolilesville,IN 46662 ! -�•-u� " 6/29/2016 1, =89----" Bill To Ship To Carmel Clay Parks&Rec ATTN: Jennifer Gray 1411 E. 116th Street C + IVSD Carmel,IN 46032 JUL 2 1`2096 BY P.O.Number Terms Rep Ship Via F.O.B. Project 6/29/2016 Quantity Item Code Description Price Each Amount 47 006 Tax Exempt Gr... Group Rate Per Person for Tax E empt Groups 14,0 600' Non Backrest Tubes MW Y-:- - Please remit to above address. Total � .00