HomeMy WebLinkAbout321194 01/25/18 u CITY OF CARMEL, INDIANA VENDOR: 366315
d it ONE CIVIC SQUARE MELROSE PYROTECHNICS INC CHECK AMOUNT: $*****5,000.00*
r ,?� CARMEL, INDIANA 46032 1 KINGSBURY INDUSTRIAL PARK CHECK NUMBER: 321 194
PO BOX 302 CHECK DATE: 01/25/18
trnN r KINGSBURG IN 46345
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 100035 5,000.00 FIREWORKS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 366315
MELROSE PYROTECHNICS INC IN SUM OF$ CITY OF CARMEL
1 KINGSBURY INDUSTRIAL PARK An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 302 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
KINGSBURG, IN 46345
Payee
$5,000.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
100035 INVOICE 43-593.00 $5,000.00 1 hereby certify that the attached invoice(s),or 12/26/17 INVOICE $5,000.00
1203 Encumbered 101 Prior Year 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
Tuesday,January 23,2018
Heck, Nancy
Director
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
Melrose Pyrotechnics Inc.
M1.0,
1 Kingsbury Industrial Park
P.O. Box 302
I Kingsbury, IN 46345
R Y R O T "E C H N ! ❑ S. (800) 771-7976 Fax: (800) 775-7976
Invoice
Customer
CARMEL,CITY OF Date 12/26/2017
ONE CIVIC SQUARE
CARMEL,IN 46032
Customer.PO: /00035
Invoice Number Qty Show Date Description Total
21007 1 1/1/2018 FIREWORKS DISPLAY $5,000.00
Thank You!
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