HomeMy WebLinkAbout302073 08/22/16 y W.Cly*
4/ w"� . CITY OF CARMEL, INDIANA VENDOR: L2367
`�'r: ONE CIVIC SQUARE CARMEL CLAY PARKS-MONON CENTEFICHECK AMOUNT: $......*948.00*
=a CARMEL, INDIANA 46032 C/O AUDREY KOSTRZEWA CHECK NUMBER: 302073
'�+i�TON�o. CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 2016-060 948.00 PROMOTIONAL FUNDS
VOUCHER NCP8115/16 WARRANT NO.
Carmel Parks&Recreation ALLOWED 20
IN SUM OF $
1411 E 116th Street
Carmel, IN 46032
$ 948.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
PO#or
DEPT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
1401 2016-060 551 948 0
the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Carmel Clay Parks & Recreation
Purchase Order No.
1411 E 116th Street
Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/10/16 2016-060 Employee Picnic Membership Award
Total 948.00
hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
Carmel • Clay Invoice
Parks.&Recreation Date Invoice#
1411 E 116th Street
Carmel, IN 46032 8/10/2016 2016-060
Bill To
City of Carmel
Jim Spelbring
One Civic Square
Carmel, IN 46032
Due Date
8/31/2016
Quantity Description Rate Amount
1 Corporate Annual Household Membership for Brian Tolan 948.00 948.00
Submitted To
AUG 15 2016
Clerk Treasurer
Remit to:
Carmel Clay Parks&Recreation Total Due
1411 E. 116th St. $948.00
Carmel, IN 46032
Thank you!