HomeMy WebLinkAbout320602 01/11/18 CITY OF CARMEL, INDIANA VENDOR: 372169
® ONE CIVIC SQUARE WATCH ME SCULPT CHECK AMOUNT: $*****2,200.00*
CARMEL, INDIANA 46032 15883 SYMPHONY BLVD CHECK NUMBER: 320602
NOBLESVILLE IN 46060 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1/1/18 2,200.00 ADULT CONTRACTORS
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 2 n / Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Watch Me Sculpt J l tv Payee
15883 Symphony Blvd
Noblesville, IN 46060 In Sum of$ Purchase order#
Watch Me Sculpt Terms
$ 2,200.00 15883 Symphony Blvd Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO#ornvoice Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 1/1/18 4340800 $ 2,200.00 Board Members 1/1/18 1/1/18 Enrichment Classes TM Fall 2017 50250 $ 2,200.00
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
$ 2,200.00 Total $ 2,200.00
January 4,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
,w Watch Me Sculpt
15883 Symphony Blvd
n JAN p 2 2018
Noblesville,IN 46o6o
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2017 Fall Semester—Towne Meadow 11 classes 200 $2200.00
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