Loading...
HomeMy WebLinkAbout320037 12/21/17 CITY OF CARMEL; INDIANA VENDOR: 175950 i ONE CIVIC SQUARE BRUCE KNOTT CHECK AMOUNT: $*******208.00' CARMEL, INDIANA 46032 120 MORSE LANDING DR CHECK NUMBER: 320037 CICERO IN 46034 CHECK DATE: 12/21/17 DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 REIMB 208.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 175950 IN SUM of$ ,BRUCE KNOTT CITY OF CARMEL 120 MORSE LANDING DR 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. CICERO, IN 46034 Payee $208.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 STATEMENT 43-590.03 $208.00 1 hereby certify that the attached invoice(s),or 12/15/17 STATEMENT $208.00 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 Monday, December 18,2017 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 ANT OF yO FIRE AND BUILDING DIVISION OF FIRE AND BUILDING SAFETY DEPARTMENT OF ELAND SECURITY CODE ENFORCEMENT INDIANA302WEST WASHINGTON STI EET,RM 2411 2 " INSPECTION REPORT INDIANAPOLIS,IN 46204 a TELEPHONE: 317-232-2222 ORDER WEB ADDRESS: WWW.IN.GOV/DHS Identification Number Name of the facility County AE2933967 CENTER GREEN HAMILTON Address of Property Name of the Contact Telephone Number 10 CENER GREEN CARMEL 46032 BRUCE KNOTT (317)571-2619 Email Inspection Date bknott@carmel.in.gov 11/14/2017 Inspection Category Inspection Type Inspection Status: ENTERTAINMENT PERMIT ANNUAL COMPLIED Name of the inspector MIKE BARNHART Phone: 3174176664 Email: mbarnhart@dhs.in.gov Inspection Notes: Event will be inspected and emergency procedures will be enforced by Carmel Fire Dept.and Carmel Police Department. Facility Id Received By Name Signature and Date AE2933967 M�l L`/ Gv�� n a I l 1 Page 1 of 2 Key Privilege Account Statement ONN. BRUCE A KNOTT,JANET KNOTT Account number: 149322027025 November 1 -November 30,2017 Activity Detail Deposits and Other Additions Date - Description Amount 11/7 11/9 11/10 11/24 11/24 11/30 t1ir Total Deposits and Other Additions Checks Paid Number. Date paid Amount Number Date paid Amount Number Date paid Amount 1479 11/3 1482 11/14 1485 11/13 1480 11/1 1483 11/8 1486 11/20 1481 11/9 1484 11/20 1487 11/20 Total Checks Paid it Debit Card/ATM Withdrawals Date Description Amount 11/1 11/6 11/6 11/8 11/9 STATE OF INDIAN INDIANAPOLIS I A208- 11/10 11/16 11/22 11/24 11/27 11/28 11/30 Total Debit Card/ATM Withdrawals 4 page 4 of 7