HomeMy WebLinkAbout319727 12/15/17 c,q .
CITY OF CARMEL, INDIANA VENDOR: 370495;
�b ONE CIVIC SQUARE OSCAR ORENCIO HOFMANN CHECK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 2010 MUSTANG CHASE DRIVE CHECK NUMBER: 319727
9Mt,oN CARMEL IN 46074 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 19 600.00 MARKETING & PROMOTION
Voucher No. Warrant No.
370495 Hofmann, Oscar Orencio Allowed 20
2010 Mustang Chase Drive
Carmel, IN 46074
In Sum of$
$ 600.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 19 4341991 $ 600.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
December 14, 2017
1P*k&W1X"
Signature
$ 600.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
OSCAR 149FMAW
scar-Or-enc oo-Hofm nnn
DEC ® 7 2017
''O� scae.Hofmann_
C201O Mustang Chase.Driue t
CCarmel -_-- - -
+1 (317)672-5858
BILL TO INVOICE#� 1.9
Carmel Clay Parks&Recreation
I � �_- ', 12�04/20�137
1411 E. 116th Street
Carmel, IN 46032 WN
Invoice Total $6u0�0bQO
DESCRIPTION AMOUNT
Sep 2017-Quarter day photography-Fitness Center(Personal trainer 200.00
shooting)
Sep 2017-Quarter day photography-CCPR Volunteers outdoor activities 200.00
Oct 2017-Quarter day photography-March Disability Awareness(Super 200.00
Heroes)
TERMS & CONDITIONS
Payment is due within 15 days