HomeMy WebLinkAbout308783 03/03/17 Q
CITY OF CARMEL, INDIANA VENDOR: 369042
ONE CIVIC SQUARE HAMILTON COUNTY SPORTS COMPLE)GHECK AMOUNT: $*******276.00*
CARMEL, INDIANA 46032 9625 EAST 150TH ST SUITE#103 CHECK NUMBER: 308783
NOBLESVILLE IN 46060 CHECK DATE: 03/03/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 1/16/17 276.00 FIELD TRIPS
Voucher No. Warrant No.
369042 Hamilton County Sports Complex Allowed 20
Noblesville, IN 46060
In Sum of$
$ 276.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-1 1/16/17 4343007 $ 276.00 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 28, 2017
Signature
$ 276.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
From: 01711 Y35 #153 P-001/001
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