HomeMy WebLinkAbout302891 09/12/16 ® 41CITY OF CARMEL, INDIANA VENDOR: 367191
ONE CIVIC SQUARE ELY ENTERPRISES LLC CHECK AMOUNT: $"*""4,500.00`
r. CARMEL, INDIANA 46032 Po Box 4104 CHECK NUMBER: 302891
CARMEL IN 46082 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 34253 0916 4,500.00 ENTERTAINEMENT 9/9/16
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ELY ENTERPRISES LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 4104 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46082 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,500.00 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
34253 0916 43-593.00 $4,500.00 1 hereby certify that the attached invoice(s),or 9/7/16 0916 $4,500.00
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,September 07,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
D-ate;'Septemb.er 7.,
. . INV ICE
20
Invoice #:09:16:
Ely- Enterprises_ Bill to:
:324 W: Main St. : :..
City of Gar:mel. -
. .Carmel.;.IN .46032 . Corpmunity_Relations
=one_Civic.5guare.
Car
meL;.iIV .46032.. -'-
7 .
DES:CRIP`TION
`IT
—,
Performances at Golf.CelebratiomWee-k events.= 9/8.and.9/9.:] , $.4500.00
:
-----------
. :Tot aa -Due $4;500.0.0
Please: make ail checks payable to.
Ely. Enterprises .
THANK YOUTO.RYOUR--BUSINESS!