HomeMy WebLinkAbout302085 08/22/16 y �SAA*f
CITY OF CARMEL, INDIANA VENDOR: 371000
ONE CIVIC SQUARE CHRIS NORDMAN ASSOCIATES CHECK AMOUNT: $"•"`1,500.00"
=Q CARMEL, INDIANA 46032 4632 ELIZABETH LAKE RD CHECK NUMBER: 302085
WATERFORD MI 48328 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 34250 092016 1,500.00 9 HOLE MINI GOLF SET
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
CHRIS NORDMAN ASSOCIATES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
4632 ELIZABETH LAKE RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
WATERFORD, MI 48328 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,500.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
34250 092016 43-593.00 $1,500.00 1 hereby certify that the attached invoice(s),or 8/18/16 092016 $1,500.00
1203 101 1203 101
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 17,2016
UU Z2 4&i�:
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE- ::
Date.:August-.16,,2016. .
Invoice#.092016
Chris Nordman Associates TO =City.of Caemel
463ZElizabeth.Lake Rd: :. = Community Relations.Dept: - =
Vllaterford.- M1: 48328 . One.Civic.Square-.-
Ca.rrrel;.IN 46032
QTY DESCRdPTION TOTAL
9:H61e:MiriGolf Setup. :.
.9/9/16 and 9110/16: $1,500 .
TOTAL $1,500
-Make:all. checks payable to Chris.N 'rdman Associates-
Thank you for your business!