HomeMy WebLinkAbout320838 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 372196
b it ONE CIVIC SQUARE INDIANA CARRIAGE, INC CHECK AMOUNT: $**'**'*500.00*
=Q CARMEL, INDIANA 46032 2903 S 600 E CHECK NUMBER: 320838
v GREENFIELD IN 46140 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2092018 500.00 GENERAL PROGRAM SUPPL
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# �011/� Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indiana Carriage ` 4 Payee
2903 S 600 E
Greenfield, IN 46140 In Sum of$ Purchase Order#
Indiana Carriage Terms
$ 500.00 2903 S 600 E Date Due
Greenfield, IN 46140
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
anlage for Adaptive Winter Formal
1096-70 2092018 4239039 $ 500.00 Board Members 1/9/18 2092018 2/9/18 50715 $ 500.00
I 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
$ 500.00 Total $ 500.00
January 10,2018
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
Cost distribution ledger classification if 1PAC0PMJ-yLM
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
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317-985-4796 .
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Bill To:
Monon Community Center
1235 Central:Park Drive East
Carmel;IN 403
DESCRIPTION AMOUNT
carriage for:rides 7-9 pm $ 50000
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Thank you for your business!
Carmel • Clay
Parks&Recreation CHECK REQUEST FBY..
-XV ,1)
72017
Date: 12/26/17 .....
Check payable to:
Name: Indiana Carriage
Address: 2903 S.600 E.
City,State,Zip Greenfield,IN 46140
Mail check to payee _x Return check to requestor
Check Amount:$500 Date Required: February 9th,2018
Purpose of Check: Payment for carriage
Supporting documentation or invoice(s)MUST be attached.
To be paid from:
PO#(if applicable)
Budget account-GL# 1096070-4239039
Budget Line Description Rec Inclusion Supplies
Requested by(print): Michelle Yadon
Requested by(signature/date): 1, LL7
Approved by(print):
Approved by(signature/date) �z
Form recreated 3/10/15(Business Services)