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