HomeMy WebLinkAbout314643 08/08/2017 1`y�_�,'*F CITY OF CARMEL, INDIANA VENDOR: 371872
`` CHECK AMOUNT: $*******345.60*
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ONE CIVIC SQUARE MRP INDY, LLC
3°, CARMEL, INDIANA 46032 9 9 E 82ND
DIS STREET,46250 ITE 100 CHECK NUMBER: 314643
y�roN,�: CHECK DATE: 08/08/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 INVO0066 345.60 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
MRP Indy, LLC Terms
4939 E 82nd St., Ste 100
Indianapolis, IN 46250
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/18/17 INV00066 Chillville Field Trip 7/18/17 41794 $ 345.60
Mackenzie River Pizza Grill & Pub
Total $ 345.60
1 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_
Clerk-Treasurer
............__W
` r,rVED Sates / Invoices
AUG 0 2 2011 Page 1/1
Sales/Invoices INV00066
BY: Date 7/18/2017
MRP Indy, LLC
4939 E 82n1 St, Ste 100
Indianapolis, IN 46250
Customer: Monon Kids
1195 Central Park West
Carmel IN 46032
Purchase Order Customer 10 Salesperson ID Shipping Method Payment Terms Id
MONON KIDS
Description: Amount
Mackenzie River-48 kids 7.20/ea $345.60
Subtotal $345.60
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Payment $0.00
Total Due $345.60