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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 1 r1 r1 r1. �11 s rl 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 k