HomeMy WebLinkAbout301731 08/08/16 CITY OF CARMEL, INDIANA VENDOR: 353867
® ONE CIVIC SQUARE MULDOON'S OF CARMEL, INDIANA CHECK AMOUNT: $*******100.00*
f ?Q CARMEL, INDIANA 46032 111 W.MAIN STREET CHECK NUMBER: 301731
SUITE 100 CHECK DATE: 08/08/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 070716 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MULDOON'S OF CARMEL, INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 W. MAIN STREET IN SUM OF$ CITY OF CARMEL
SUITE 100 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,August 03,2016
L/4", ) �J�
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
INVOICE
Date:July 7,2016
r� Carmel, Indiana
r #1 BEST PLACE TO LIVE IN AMERICA
'CNN Money Magazine 2012
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City of Carmel VENDOR:
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ATTN: Nancy Heck NAME !/ ��S
One Civic Square ,f
Carmel, IN 46032 ADDRESS �cuIlle�
E-MAIL J ��, [d/w
AMOUNT DESCRIPTION PAYMENTTERMS
Payable to above vendor in Carmel's Arts&Design District for keeping i
I $100.00 store open late during USCM event on June 24,2016 Due on receipt I r
AMOUNT
$100.00
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SUBTOTAL I $100.00
SALES TAX $0.00
TOTAL $100.00
Thank you!