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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 U" u��-c`z� 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