HomeMy WebLinkAbout315766 09/06/17 9- )
CITY OF CARMEL, INDIANA VENDOR: 357888
ONE CIVIC SQUARE CARMEL CLAY PARKS & RECREATION CHECK AMOUNT: $.....1,830.00`
CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 315766 CARMEL IN 46032 CHECK DATE: 09/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 2017-069 1,830.00 PROMOTIONAL FUNDS
VOUCHER N009/05/17 WARRANT NO.
ALLOWED 20
Carmel Clay Parks & RecreatHon IN SUM OF $
1411 E 116th Street
Carmel, IN 46032
$ 1,830.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
1401 2017-069 43-551-00 odhe materials or services itemized thereon
for which charge is made were ordered and
received except
I 20 /7
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Carmel • Clay invoice
Parks&Recreation Date Invoice#
1411 E 116th Street 9/1/2017 2017-069
Carmel, IN 46032
Bill To
City of Carmel
Attn: Barb Lamb
One Civic Square
Carmel, IN 46032
Due Date
10/1/2017
Quantity Description Rate Amount
Waterpark Private Party for City of Carmel on August 25, 2017
91.5 Aquatic staff hours 20.00 1,830.00
Submitted To
SEP 0 6 2017
Clerk Treasurer
Remit to:
Carmel Clay Parks& Recreation
1411 E. 116th St. Tota! Due $1,830.00
Carmel, IN 46032
Thank youl