HomeMy WebLinkAbout322360 02/27/18 �t ur_CggMf
\f : CITY OF CARMEL, INDIANA VENDOR: 372258
. d ONE CIVIC SQUARE INDIANA HOCKEY CLUB, LLC CHECK AMOUNT: $ ...."450.00*
=a CARMEL, INDIANA 46032 1202 E.38TH STREET CHECK NUMBER: 322360
M,roN.Lo` INDIANAPOLIS IN 46205 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 INVOICE 450.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372258 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA HOCKEY CLUB, LLC IN SUM OF$ CITY OF CARMEL
1202 E. 38TH STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46205
Payee
$450.00
'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
INVOICE 43-593.00 $450.00 1 hereby certify that the attached invoice(s),or 2/12/18 INVOICE $450.00
1203 101 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, February 20,2018
Heck, Nancy
Director
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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ndy'Fuel v. ice
120Z E 38th Street ai Ice No.
Indianapolls�IN.46205 Invoice Date:2112118
317422-5496., Bill To: City Of Carmel
Valery DeLong,.Events adn Fesltval Mgr.
1 Clyle Square,Carmel IM46032
lndyFuelHockey.com Event planner.Ctndy Schassberger
JJonesfiIndgueIHockey.00m Phone:t6l:317.965.7601. .
317-522-5496 E-mall:schassbc@ mall:coin
Nifro Appearance(Indy Fuel PM Festival of Ice). 2 S:-,- : -450.00•
31118=bpm bpm.
Inflatable Slap Shot Cage .2
PitCrewApperance(minimum 1 hr.)
Invoice Subtotal S 450.00
Mileage Fee
Deposit Received
Make all checks payable to:Indy Fuel Hockey
Total due 3912018:Overdue accounts subject to a service charge of 2%per month.
-V
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