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315144 8/22/2017 W CSA CITY OF CARMEL, INDIANA VENDOR: 371890 PAUL VENCKUS CHECK AMOUNT: $*******700.00* ONE CIVIC SQUARE CHECK NUMBER: 315144 CA CARMEL, INDIANA 46032 UXBRIDGE LANE ' - CARMEL IN 46032 CHECK DATE: 08/22/17 1,�(TpN L ` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 1708013 260.00 ADULT CONTRACTORS 1096 4239039 1708014 440.00 GENERAL PROGRAM SUPPL 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. Venckus, Paul Terms 415 Uxbridge Lane Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 8/7/17 1708014 Animal Shows for Half Day Camps 7/7, 7/18/17 50207 $ 440.00 8/7/17 1708013 Summer Experience Program Hedgehog Hannah 8/2/17 50108 $ 260.00 (Hedgehog Hannah) Total $ 700.00 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 Description cna�e k\;;Do S,w,Q V or Description � :# I�c.4a. P G.L. �ogb4b• �3►�©40o INVOICE Line Descx Budget { (.At<Vl�(O.C ( k k. Purchaserr Date F 7 AUG I Approval Date -- 1011 BY: . Hedgehog Hannah Eductional Et Fun Exotic Animal Shows Make Checks Payable to: INVOICE NO. 170801-4 Paut Venckus DATE 8/7/2017 415 Uxbridge Lane Customer Carmet Parks & Rec. Carmel, IN 46032 (317) 896-0001 TO Carmel Parks and Recreation 1235 Central Park Drive East Carmel, IN 46032 SALESPERSON PAYMENT TERMS DUE DATE Paul Venckus 8/20/17 QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 1.00 One hour animal show on 7/7/17 $ 200.00 $ 200.00 1.00 One hour animal show on 7/18/17 240.00 $ 240.00 We also accept all major credit cards. SUBTOTAL $ 440.00 SALES TAX TOTAL DUE $ 440.00 Make all checks payable to Paul Venckus THANK YOU FOR YOUR BUSINESS! AUG 1 6 2011 INVOICE Hedgehog Hannah Eductionai 8 Fun Exotic Animal Shows Make Checks Payable to: INVOICE NO. 170801-3 Paul Venckus DATE 8/7/2017 415 Uxbridge Lane Customer Carmel Parks 8 Rec. Carmel, IN 46032 (317) 896-0001 TO Carmel Parks and Recreation 1235 Central Park Drive East Carmel, IN 46032 SALESPERSON PAYMENT TERMS DUE DATE Paul Venckus 8/20/17 QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL 1.00 One hour animal show on 8/2/17 260.00 260.00 We also accept all major credit cards. SUBTOTAL $ 260.00 SALES TAX TOTAL DUE $ 260.00 Make all checks payable to Paul Venckus THANK YOU FOR YOUR BUSINESSI