315163 08/22/17 Q
CITY OF CARMEL, INDIANA VENDOR: 371172
ONE CIVIC SQUARE ALL THINGS CARMEL CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 3850 PRIORITY WAY SOUTH,SUITE 225 CHECK NUMBER: 315163
INDIANAPOLIS IN 46240 CHECK DATE: 08/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 1002 1,000.00 PROMOTIONAL FUNDS
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth No.201(Rev.1995)
CITY OF CARMEL
An invoice or 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
All Things Carmel
Purchase Order No.
110 W Main St, Ste 104 Terms
Carmel, IN 46032 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/18/171 0304OR Tote Bags Employee Picnic 1,000.00
1,000.0
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20-
Clerk-Treasurer
20Clerk-Treasurer
All Things Carmel
Bill To: City of Carmel Attn: Jim Spelbring Invoice#: 1002
Address: Carmel City Hall Invoice Date: 8/18/201
One Civic Square
Carmel,IN 46032
Invoice For:
Item 4 Description Qty Unit Price Discount Price
Small Green RAB Tote bags 500 2.00
F
Sub nitted To
AUC 2 1201
11 Clerk reasurer
lei
7M
Invoice Subtotal $ 1,000.00
Tax Rate
Sales Tax
Other
-4
Make all checks payable to All Things Carmel. Deposit Received