320098 12/21/2017 r GqA
�� '• CITY OF CARMEL, INDIANA VENDOR: 372116
�b a ONE CIVIC SQUARE BEJIN'S BOWS TO GO CHECK AMOUNT: $*****2,150.00*
CARMEL, INDIANA 46032 11381 WOOD CREEK DRIVE CHECK NUMBER: 320098
t �rtie.E°,a. CARMEL IN 46033 CHECK DATE: 12/21/17
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1203 4359003 223 2,150.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.'1995)
Vendor# 372116 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BEJIN'S BOWS TO GO IN SUM OF$ CITY OF CARMEL
11381 WOOD CREEK DRIVE 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.
CARMEL, IN 46033
Payee
$2,150.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
223 43-590.03 $2,150.00 1 hereby certify that the attached invoice(s),or 11/17/17 223 $2,150.00
1203 101 1203 101
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
Tuesday, December 12,2017
'Y, �
Heck, Nancy
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
sv m.usI
u38i Wood Creek Dr.Carmel,IN 46033
November 17, 2017 Invoice_-#223
Christldndlmarkt
G_r_ad�0pening/Ribbon Cutting Ceremony
November 18, 2017
City of Carmel
c/o Nancy Heck
Director of Community Relations and Economic Development
One Civic Square
Carmel, IN 46032
Customer.4: 3175 712474
Sold By:.Julie Shipped Via: Delivery Terms: Due Upon Receipt
QTY Ordered QTY Shipped DESCRIPTION UNTr AMOUNT
20 24"Lava Red Poly Satin Bow $75.00 $1575.00
1 24"Red Deco Mesh Bow $85.00 $ 85.00
1 24"Blue Deco Mesh Bow $85.00 $ 85.00
10 _250'Roll Red Plastic $30.00 - $ 300.00
1 250' Roll Blue Plastic $30.00 $ 30.00
Bows/Plastic Delivered as Instructed $ 75.00
Bows/Stanchions picked up&removed as Instructed No Charge
-- - SALES TAX Tax Exempt
s Tax Exempt ID: #003.1201550-020
*Stanchions are the property ofBBTG. TOTAL: $2150.00
Thank you for supporting small business local !!
Julie Bejin 0