HomeMy WebLinkAbout321072 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 369756
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ONE CIVIC SQUARE BOWL 32 CHECK AMOUNT: $ ....`630.00"
CARMEL, INDIANA 46032 845 WESTFIELD ROAD CHECK NUMBER: 321072
vM.TON. NOBLES VILLE IN 46062 CHECK DATE: 01/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 2016 630.00 FIELD TRIPS
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# 369756 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bowl 32 Payee
845 Westfield Rd
Noblesville, IN 46062 In Sum of$ Purchase Order#
369756 Bowl 32 Terms
$ 630.00 845 Westfield Rd Date Due
Noblesville,IN 46062
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or nvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 2016 4343007 $ 630.00 Board Members 1/18/18 2016 EAST MILK Field Trip 1/15/18 50385 $ 630.00
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
$ 630.00 Total $ 630.00
January 18,2018
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
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
32
83 5 Westfield R. Phone: (317) 773-3381�2:
N",mob,les lle II 4 06 Fax: (317) 773-3384
? << E-mail: Michelle a_bowlftc.com
KnOLM-ILLE,
Statement
Staement# r 20'16--_. Bill To: Carmel Clay
Dat :January 18 2018
Customer ID: 100
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Reminder: Please include the statement number on your check.
Terms: Balance due in 10 days.
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