HomeMy WebLinkAbout305449 11/28/16 i ur"C.1N�!
CITY OF CARMEL, INDIANA VENDOR: 371261
ONE CIVIC SQUARE PAINTING WITH A TWIST CHECK AMOUNT: $********50.00*
:�. CARMEL, INDIANA 46032 301 E CARMEL DRIVE CHECK NUMBER: 305449
A-500 CHECK DATE: 11/28/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4340800 26703803 50.00 ADULT CONTRACTORS
Voucher No. Warrant No.
371261 Painting with a Twist Allowed 20
ri0`�i{�}2V�...'4?yam`.
"- �i.1.7�*� ..�Jyy,::Y:•�'•.�''�:••�.'%�Y�+If;�Yi�.e'�':;;J.`,iii5{?{::y:::::::
�`:)�i:jti}ii:i;i:?iv.....:�.. :`i.. fr�;ry....• ::i:' ::. .:...:.:n.
�.{Ji:y:•:{•i;C{iC^;f•:{{.F1,.^.•,:.•>{'�'titi,SJ%i:4:v';':::vr?^:ri2i:'w�i::jttyW:
Y�....:.in ?�•��.v.;:,•.;:;��.•. '.�''.'v:;{{tit}s.'.".,.n�i:!{i:r),'•:;;ii::�:ir'l;i:ti iii
*"*.Nev�t2ddress ` In Sum of$
$ 50.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-35 26703803 4340800 $ 50.00 1 hereby certify that the attached invoice(s), or
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
November 17, 2016
1pkmphu�
Signature
$ 50.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
14U, 'St
I1
R
4CR
CAR
MEL
NOV 16 ?016
Invoice for class at our Carmel studio -
Painting w ith a Twist — Paint a Holiday Gift —��6-703 Q3
Date® Friday, ov T2s016
Time: NO-On — 2prn
Class Sone: (2) Guest
Enr ke dames: Gayle Simala & Christineemer
�PI�������nd�P� r�r�r�txt��
�v-
3 330,11,
ISA 1 1 lL y� sTli f ykYa�4 L
Purchase
Description �. ..i... '^
P.O.# 10,f 65 p
G.L. # 1046 -35 - Y3Yo800
Budget
Line Descr C-A
Purchaser' Date_4,7,v
Approval Q Date_ULL!4/lto