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HomeMy WebLinkAbout305098 11/14/16 ^i''.4,p'''�i CITY OF CARMEL, INDIANA VENDOR: 355565 ® ,1 ONE CIVIC SQUARE BUILDERS ASSOC OF GREATER INDPLSCHECK AMOUNT: $....***144.00* �� /4 CARMEL, INDIANA 46032 6510 TELECOM DR.,STE.185 CHECK NUMBER: 305098 9.y`,�TON�: INDIANAPOLIS IN 46278 CHECK DATE: 11/14/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1192 4355200 ES1818 96.00 SUBSCRIPTIONS 1192 4355200 ES1849 48.00 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201 (Rev.1995) BUILDERS ASSOC OF GREATER INDPLS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 6510 TELECOM DR., STE.185 IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,whereperformed,dates service INDIANAPOLIS, IN 46278 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc, $144.00 Payee ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Dept of Community Service 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 ES 1818 43-552.00 $96.00 I hereby certify that the attached invoice(s),or 11/3/16 ES1818 Home Rama $96.00 1192 101 1192 101 ES1849 43-552.00 $48.00 bills)is(are)true and correct and that the 11/3/16 ES 1849 Home Rama $48.00 1192 1 1 101 materials or services itemized thereon for 1192 101 which charge is made were ordered and received except Thursday, November 03,2016 Mike Hollibaugh Director 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer BA of Greater Indianapolis Invoice Date: 10/05/2016 6510 Telecom Dr. (NEW ADDRESS) Ste. 185 Invoice #: ES1818 Indianapolis, IN 46278 T: (317)236-6330 Event Sponsor F: (317)236-6340 City of Carmel, Dept.of Community Services Jim Blanchard 1 Civic Square Carmel, IN 46032 Item IDescription Qty_ $ Rate $Amount HAR Member Ticket 09/14/2016 lPreviewPart Member Tickets 11 96.00 96.00 -- - - -- - - - - - - — -- - - — -- - Total -- 96.00_ Notes: 12 Additional Chatham Hills Home-A-Rama Tickets ordered on 9/8/16 Payment Method ❑Check#: Printed Date:10/05/2016 BA of Greater Indianapolis Invoice Date: 10/12/2016 6510 Telecom Dr. (NEW ADDRESS) Ste. 186 Invoice #: ES1849 Indianapolis, IN 46278 T: (317)236-6330 Event Sponsor F: (317)236-6340 City of Carmel, Dept.of Community Services Jim Blanchard 1 Civic Square Carmel, IN 46032 Item Description Qty j $ Rate $Amount HAR Member Ticket 09/14/2016 Preview Party/Member Tickets 1 48.00_ 48.00 - - - - --- -- - - — Total — -48.00----- Notes: 6 Member Tickets used for Home-a-Rama at Chatham Hills Payment Method ❑Check#: BAGI HAS MOVED PLEASE CHANGE ADDRESS: 6510 Telecom Dr., Ste. 185 Indianapolis, IN 46278 Printed Date:10/12/2016