HomeMy WebLinkAbout303494 09/26/16 (9CITY OF CARMEL, INDIANA VENDOR: 371129
ONE CIVIC SQUARE OLIVE OIL STONE INC CHECK AMOUNT: $**'****100.00*
CARMEL, INDIANA 46032 10 S RANGELINE ROAD CHECK NUMBER: 303494
, CARMEL IN 46032 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT- PID NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 092116 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
OLIVE OIL STONE INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10 S RANGELINE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 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 9/14/16 INVOICE $100.00
1203 C854—",~ 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
Tuesday,September 20,2016
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
Dale:September 14,2016
:. Carmel, Indiana
#1 BEST PLACE TO LIVE 1N AMERICh
'CNN Money Magazine 2012
City cf Carmol VENDOR:
ATTN: Nancy Heck
One Civic Square
i:armeL IN 46032 �f/u <f— �Lplyf2�
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AMOUNT DESCRIPTION PAYMENT TERMS
$100.00 Payable to above vendor in Carmel's Arts&Design District for keeping Due on receipt
store open late during USCM event on June 24,2016
AMOUNT
$100.00
SUBTOTAL $100.00
SALES TAX $0.00
TOTAL $100.00
Thank youl