308382 02/22/17 %'��p"'• . CITY OF CARMEL, INDIANA VENDOR: 366985
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.;�; �� ONE CIVIC SQUARE BREEZY LANE CARRIAGE COMPANY CHECK AMOUNT: 5.......425.00•
x ?� CARMEL, INDIANA 46032 203 BREEZY LANE CHECK NUMBER: 308382
9M..__.,, KOKOMO IN 46901 CHECK DATE: 02/22/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2/10/17 425.00 GENERAL PROGRAM SUPPL
Voucher No. Warrant No.
366985 Breezy Lane Carriage Company Allowed 20
203 Breezy Lane
Kokomo, IN 46901
In Sum of$
$ 425.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-70 2/10/17 4239039 $ 425.00 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
February 14, 2017
Signature
$ 425.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R E
b-1-W-F)Z-Y- =lLA- -� FEB 0 3 2017
CARRIAGE COMPANY
=WVO 1 E ` .
Invoice To: Carmel Clay Parks & Recreation
1411 E. 116th Street
Carmel, IN 46032
P. 317.848.7275
For: Carriage for Sweet Hearts Formal.
One- one horse drawn Cinderella carriages for the Sweetheart Forma at the Monon Community
Center on Friday, Fbruary'1,0, 2017- rom 7:00-8:00 pm. We will arrive prior to event and
transport all guests as directed by eveoordinator.
Cost is $425 which includes 1 hour carriage rental and travel one way.
"Amount Due:: $425F�
Eric& LisaOwens
203 Breezy'Lane
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