304515 10/31/16 +c�.coq*
J'/ �,"� CITY OF CARMEL, INDIANA VENDOR: 357888
® ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: S*****1,000.00*
CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 304515
'+i,«oN co,d. CARMEL IN 46032 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 2016-062 1,000.00 PROMOTIONAL FUNDS
VOUCHER N00/19/16 WARRANT NO.
ALLOWED 20
Carmel Clay Parks & Recreatiion
IN SUM OF $
1411 E 116th Street
Carmel, IN 46032
$
1,000.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
1401 PO 33902 43-551-00 0 the materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,
'} ' � . Invoice
� i eat , r Date Invoice#
1411 E 116th Street 8/12/2016 '2016-062
Carmel, IN 46032
Bill To
City of Carmel
Attn: Ron Carter
One Civic Square
Carmel, IN 46032
Due Date
9/12/2016
Quantity Description Rate Amount
1 Rental of The Waterpark on Friday, July 29,2016 1,000.00 1,000.00
Eitted 0
OCT 19 2016
Clads Tre8surer
Remit to:
Carmel Clay Parks& Recreation
1411 E. 116th St. Total Due $1,000.00
Carmel, IN 46032
Thank youl