HomeMy WebLinkAbout303437 09/26/16 �. CITY OF CARMEL, INDIANA VENDOR: 371137
j; 31 ONE CIVIC SQUARE NICOLE KABROWSKI CHECK AMOUNT: $*******140.00*
CARMEL, INDIANA 46032 17272 FUCH WAY CHECK NUMBER: 303437
Mi.oN WESTFIELD IN 46074 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 2016-101 140.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
NICOLE KABROWSKI ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
17272 FUCH WAY 1N suns of$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
WESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$140.00 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
2016-101 43-590.03 $140.00 1 hereby certify that the attached invoice(s),or 8/28/16 2016-101 $140.00
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
Tuesday, September 20,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
i a
INVOICE
Nicole Kobrowski
17272 Fuch Way INVOICE#2016-101
Westfield,IN 46074 DATE:AUG 28 2016
TO Stephanie Marshall SHIP Stephanie Marshall
578 Tulip Poplar Crst TO 578 Tulip Poplar Crst
Carmel, IN 46033 Carmel, IN 46033
SALESPERSON CUSTOMER PO SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT DUE DATE
METHOD TERMS
nk Due on receipt
QTY ITEM# DESCRIPTION UNIT PRICE DISCOUNT LINE TOTAL
1 25 mint green Chinese Lanterns 10 10.00
1 30+silver Chinese Lanterns 15 15.00
1 60+table clips 15 15.00
1 20+blue Chinese Lanterns 10 10.00
1 16 picture frames 25 25.00
1 30 mint green Chinese lanterns 15 15.00
1 Lot of photo booth props 25 25.00
1 40+teal Chinese lanterns 20 20.00
1 Mini chalk boards 5 5.00
Please email customerservice@unseenpress.com to let us know if
you'd prefer to receive further book news via email or USPS mail. TOTAL DISCOUNT
Your information is never sold or shored with other parties. SUBTOTAL 140.00
Sales Tax(if you are exempt, please provide a copy of your
organization's ST105): SALES TAX
NOTE:
TOTAL $ 140.00
Make all checks payable to Nicole Kobrowski
THANK YOU FOR YOUR BUSINESSI