HomeMy WebLinkAbout301798 08/08/16 i
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,; .. CITY OF CARMEL, INDIANA. VENDOR: 370907
s ® ONE CIVIC SQUARE VITALITY BOWLS -BRINNA VOEGE CHECK AMOUNT: $**""***100.00*
dy ?4 CARMEL, INDIANA 46032 110 W.MAIN STREET CHECK NUMBER: 301798
SUITE 115 CHECK DATE: 08/08/16
CARMEL IN 46032
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 070716 100.00 USCM ANNUAL MEETING 2
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VITALITY BOWLS- BRINNA VOEGE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
110 W. MAIN STREET IN SUM OF$ CITY OF CARMEL
SUITE 115 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 610-71160 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,August 03,2016
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 distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
NVO �", CE
Date:July 7,2016
°eA armel, Indiana
y } #1 BEST PLACE TO LIVE IN AMERICA'
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ty of Carmel
ITTN: Nancy Heck VENDOR:
ANAME tl I V 1 BOW �S B Y-MYWe e
One Civic Square ` 1
Carmel, IN 46032 ADDRESS -t-f Is
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AMOUNT DESCRIPTION j PAYMENT TERMS
$100.00 Payable to above vendor in Carmel's Arts&Design District for keeping Due on receipt I
store open late during USCM event on June 24,2016
AMOUNT
$100.00
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SUBTOTAL $100.00-I
SALES TAX $0.00
TOTAL $1 0
Thank you!