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HomeMy WebLinkAbout312124 06/05/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 367284 ONE CIVIC SQUARE WNC OF INDIANAPOLIS LLC CHECK AMOUNT: S*******360.00* CARMEL, INDIANA 46032 3969 E 82ND ST CHECK NUMBER: 312124 INDIANAPOLIS IN 46240 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 3909 360.00 FIELD TRIPS CA r_ *b ) k 00 / A > -N 2 k 2 0 E w k w 0 c OkCD ¢ � k 2 M § co OD / § C* k ƒ 0 / E m # 0 m T 2 R k CA) 0 @ m k k 0 k� CD cn § / 4 § o o 2 CL =:;; � P _ 2 % k 0 CD R m ] E y D ° 0 - m R = f ƒ ƒ =r CD E $ Ety A q 0)\ m � 0 f D \ 2 2 C k W @ m \ k g k 3 §k 2 , k k \ E w M » § E CD � . \ § \ / / o K CL m ( / 7 § . 0 0 INV � LCE _ I'1�1 Y 2 4........ ..1017 FBY:. ................... ........... . INVOICE 3909 n �` , ®R ova' Date:5/3/17 Attention: Tiffany Buckingham Carmel Clay Parks and Recreation DESCRIPTION QUANTITY UNIT PRICE COST 6/23/17 Event Deposit 18 seats $20.00 $360.00 Thank you. Subtotal Price includes tax,service and supplies Total $360.00 Please make business checks payable to Wine and Canvas or Credit Cards are welcome. Thank you, Karmen Wine and Canvas 3969 E.82nd Street Indianapolis,IN 46240 wineandcanvas.com Carmel • Clay Parks&Recreation CHECK REQUEST Date: _ -7 Check payable to: BY:...................... Name: � � Ll�✓��/Ci 5 - -- -- ...........j Address: J CI RC1 C City,State,Zip / /\J Lf (Q 2-L4 J Mail check to payee Return check to requestor Check Amount:$ (� . DQ Date Required:J U,�1� a3 �� I Purpose of Check: e vvA 1� Supporting documentation or invoice(s)MUST be attached. To be paid from: rr ` PO#(if applicable) �1 Z Budget account-GL# C) s a- — L�13L4:�)OU-1 Budget Line Description . f '�. �1 etct TL p Requested by(print): 1 ,:L� 21Oa A no)"' y\ Requested by(signature/date): S3- Approved by(print): Approved by(signature/date) S Form recreated 3/10/15(Business Services)