HomeMy WebLinkAbout302939 09/12/16 0G%'�4q"� CITY OF CARMEL, INDIANA VENDOR: 368847
® ONE CIVIC SQUARE JESTER PROMOTIONS, LLC CHECK AMOUNT: $*******105.90*
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CARMEL, INDIANA 46032 6741 BRAEMAR AVENUE NORTH CHECK NUMBER: 302939
9�'�Tbe NOBLESVILLE IN 46062 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239012 10368 105.90 SAFETY SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JESTER PROMOTIONS, LLC
6741 BRAEMAR AVENUE NORTH IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc,
$105.90 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
10368 42-390.12 $105.90 1 hereby certify that the attached invoice(s),or 9/1/16 10368 Disaster Bags for Inspectors $105.90
1192 101 1192 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
Friday, September 02,2016
Mike Hollibaugh
Director
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
Jester Promotions,LLC Invoice
6741 Braemar Ave.North
Noblesville,IN 46062 Date Invoice#
8/12/2016 10368
Bill To. Ship To
City of Carmel
Lisa Stewart
P.O. Number Terms Rep Ship Via F.O.B. Project
Net 15 RA 8/12/2016 Destination 08-12-16-Disaster Bags
Quantity Item Code Description Price Each Amount
2 108089 Ogio Duffel 52.95 105.90T
Tax Exempt 0.00% 0.00
Total $105.90