HomeMy WebLinkAbout304100 10/10/16 0/ � CITY OF CARMEL, INDIANA VENDOR: 371218
;, ONE CIVIC SQUARE PEACE WATER WINERY CHECK AMOUNT: S"`"*""100.00*
f� ;=a; CARMEL, INDIANA 46032 37 W.MAIN STREET CHECK NUMBER: 304100
9,y,_ CARMEL IN 46032 CHECK DATE: 10/10/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 100616 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Nrescribed by State Board of Accounts City Form No.201 (Rev.1995)
PEACE WATER WINERY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
37 W. MAIN STREET 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# E43-59O.37
DATE INVOICE# DESCRIPTION
DEPT# INVOICE# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INVOICE $100.00 1 hereby certify that the attached invoice(s),or 7/7/16 INVOICE $100.00
1203 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
Wednesday,October 05,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
H" J"VOL1, CE
Date:July 7,2016
Carmel, Indiana
#] BEST PLACE TO LIVE IN AMERICA'
-CNN Money Magazine 2012
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City of Carmel VENDOR:
ATTN: Nancy Heck NAME _�� `LPi
One Civic Square
Carmel, IN 46032 ADDRESS
E-MAIL SCO*I f'�!R(�W(l.,T�✓yJby�,Qi� . (,6 Ly_ ""'
AMOUNT DESCRIPTION PAYME_NTTERMS
Payable to above vendor in Carmel's Arts&Design District for keeping
$100.00 g p g
store open late during USCM event on June 24,2016 ' Due on receipt
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AMOUNT
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I I $100.00
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SUBTOTAL I $100.00
SALES TAX $0.00
TOTAL L $100.00
Thank you!