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HomeMy WebLinkAbout321066 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 00351526 ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $****42,900.00* ?� CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 321066 93j�TaN.. •` ATTN:ACCT RECEIVABLE CHECK DATE: 01/25/18 CARMEL IN 46033 DEPARTMENT _ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4350900 10/2/17 42,900.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 00351526 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Carmel Clay Schools Payee 5201 E. Main Street Carmel, IN 46033 In Sum of$ Purchase Order# 00351526 Carmel Clay Schools Terms $ 42,900.00 5201 E. Main Street Date Due Carmel, IN 46033 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO#or Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoices)or bill(s)) PO# Amount ElectricESE Charges for Summer Camps 1082-99 10/2/17 4350900 $ 42,900.00 Board Members 10/2/17 10/2/17 2017 50782 $ 42,900.00 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 $ 42,900.00 Total $ 42,900.00 January 17,2018 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 IPAAIJA�� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title JAf� O 8 2018 BY: ��=�=� C = rmel clay Schools LA FW— Ill re urn is ormt a men o r. o er c is ae --arme a. c oois am ree, ►arme, Phone: 317-844=9961 Fax: 31T571-4458 jINLV CONTACT: Jo .ce:M ers ,. (Ma e - ec s .a :a6 a o: �arme ay c oo s Group Name: Carmel Clay Parks&Recreation Contact: Ben Johnson: Address: 14:11 E. 116th St. City,State;Zip: Carmel, IN 46032. - Building: _ Creekside, Clay &Carmel Middle Schools Reservation Date(s): May 30-Aug.4,2017 Rent: Facility1 :G rnnasiums: 6:30 AM 6;30 PM. Mon-Fri� .48.00 $900.00 $43;200.00 Facility2 1.date adjustment for CAM :300.00 . Facility3. .. . Custodial:. - Utilities:_ Air-Conditlohing. Additional Custodian:.: . Kitchen Staff Auditorium Director:. Auditorium Student Assistants: Make Check Payable to: CARMEL CLAY SCHOOLS Please mAke.additional.copies of this invoice as needed and send a copy with each payment to ensure proper credit for payment. Payment Due Date Upon Receipt