HomeMy WebLinkAbout304652 10/31/16 ��H
a'% M'• CITY OF CARMEL, INDIANA VENDOR: 360398
1 ONE CIVIC SQUARE JOE'S BUTCHER SHOP CHECK AMOUNT: S"**"*""100.00*
:9 ,? CARMEL, INDIANA 46032 111 w MAIN ST CHECK NUMBER: 304652
M,[TON� CARMEL IN 46032 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 101916 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
JOE'S BUTCHER SHOP ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 W MAIN ST 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 7/7/16 INVOICE $100.00
1203 854 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 19,2016
—Au'u
1 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
INVOICE
Date:July 7,2016
Carmel, Indiana
#1 BEST PLACE TO LIVE IN AMERICA'
0
'INN Money Magazine 2012
City of Carmel VENDOR: I o n
ATTN: Nancy Heck NAME �+d e JJ
One Civic Square
Carmel, IN 46032 ADDRESS (� � �L• ( l
EMAIL ' `X" d 32
WN-4_ 2
AMOUNT DESCRIPTION PAYMENT TERMS 1
$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 i
I AMOUNT
$100.00
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I
I I
I
USCF ` Zo GG I
SUBTOTAL $100.00
SALES TAX $0.00 i
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TOTAL ! $100.00
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Thank you!