HomeMy WebLinkAbout322498 03/05/18 CggMf( .
CITY OF CARMEL, INDIANA VENDOR: 372263
F. d it ONE CIVIC SQUARE M & E ENTERPRISES, INC. CHECK AMOUNT: $*******200.00*
: CARMEL, INDIANA 46032 2222 FRIENDSHIP DR. CHECK NUMBER: 322498
INDIANAPOLIS IN 46217 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 101418 021418 200.00 MIDTOWN NORTH GARAGE
Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO. Prescribed by state_
ALLOWED 20
/�1
Vendor.# 372263 CCOUNTS PAYABLE VOUCHER
1N SUM OF$ CITY OF CARMEL
M&,E ENTERPRISES, INC:
2222 FRIENDSHIP DR. 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 4621.7
Payee
$200.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission 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
101418 021418 43-419.00 $200.00 1 hereby'certify that.the attached invoice(s),or 2/14/18 021418 initial designs for mural $200.00
902 902 902 902
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
Friday, March 02,2018
Mestetsky; Henry
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
M&.E of Indy Enterprises. 2-:1+---2018-
2222
14.---2018-
2222 Friendship Drive Indianapolis,IN 46217
T61(317)379-1804
m.and.e.o£ind;Lgmail.com
lee.creative.rnarxRgmail.com
mleeRccs.k12'.in:us
INVOICE1
BILL-TO SHIP TO INSTRUCTIONS
Carmel Re-Development; Same as.recipient Please make check.payable to:
Commission M &E of.Indy Enterprises
Carmel,IN
DESCRIPTIONQUANTITY PRICE
4 Mural Designs: Designs for a.mural in Midtown Carmel $200- $200.
SUBTOTAL :200
SALES TAX: .. N/A
SHIPPING.& HANDLING N/A
TOTAL DUE $200
Thank you for your business!