HomeMy WebLinkAbout322354 02/27/18 CITY OF CARMEL, INDIANA VENDOR: 368006
d I ONE CIVIC SQUARE HUBBARD & CRAVENS CHECK AMOUNT: S"......80.00`
a4 CARMEL, INDIANA 46032 703 VETERANS WAY CHECK NUMBER: 322354
CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 INVOICE 80.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 368006
HUBBARD&CRAVENS IN SUM OF$ CITY OF CARMEL
703 VETERANS WAY 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.
CARMEL, IN 46032
Payee
$80.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $80.00 1 hereby certify that the attached invoice(s),or 1/27/18 INVOICE $80.00
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
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
INVOICE ALLIED JOB FAIR
Hubbard & Cravens I i
Carmel City Center I I
703 Veterans Way
Carmel, IN 46032
Phone 317-805-1888
To: CITY OF CARMEL
P.O. Date/Number Preparer Delivered By SARA
9:30a m 1/27/2018
Quantity Description Unit Price Total
4 Joe to Go $ 20.00 $ 80.00
Authorized By: Subtotal $ 80.00
Tax exempt $ -
Total $ , 80.00
SUBMIT PAYMENT TO HUBBARD AND CRAVENS
703 VETERANS WAY CARMEL, IN 46032
RUBBARB6CRAVENS