HomeMy WebLinkAbout322867 03/12/18 i
/ CITY OF CARMEL, INDIANA VENDOR: 361691
Q is ONE CIVIC SQUARE INDIANA ICE STUDIO, INC CHECK AMOUNT: $2*8223,466.002
°. CARMEL, INDIANA 46032 4271 S.CR 900 W.
CHECK NUMBER: 322867
v�fON uODALEVILLE IN 47334 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT PO.NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359032 1010 691.00 HOLIDAY ON CENTER GRE
1203 4359300 1011 2,775.100 ECONOMIC DEVELOPMENT
I
i
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 361691
IN SUM OF$
INDIANA ICE STUDIO, INC CITY OF CARMEL
4271 S. CR 900 W. 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.
DALEVILLE, IN 47334
Payee
$2,775.00
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
1011 43-593.00 $2,775.00 I hereby certify that the attached invoice(s),or 2/15/18 1011 $2,775.00
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
Monday, March 05;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
W
Indiana Ice Studio, Inc.
Invoice
4271 S. 900 w
Dalevilie, IN 47334
Date Invoice Mol.
1011
r ..
J:)111 o: e every ress:
Cit o Carme Y' '' 1 Center Green,Carmel
y `t
One Civic Square
Carmel, IN 46032 tti4
.. um er ° erms
Net
Event Date Item Description Qty ime Price'Each Amount
(Delivery/Event).
02117118 Raw NoclZ stan ar 20"x40"x�"Clineell NoclZ28 T5A 75.00 2,100.00
02/18/18 Raw block standard 20"x40"x9"Cline6ell block TBA 75.00 675.00
Raw block
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Tan)
-b't
Total $2,775.00
a ance Clue ,
-VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 361691 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
INDIANA.ICE STUDIO, INC CITY OF CARMEL
4271 S. CR 900 W. 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.
DALEVILLE, IN 47334
Payee
$691.00
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
1010 43-590.32 $691.00 . I hereby certify that the attached invoice(s),or 2/12/18 1010 $691.00
1203 854 1203 854
bill(s)is(are)true and correct and that the
materials or services itemized thereonfor
which charge is made were ordered and
received except
Monday, March 05,2018
Heck, Nancy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 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
Indiana Ice Studio, Inc.
Invoice
+2-715-900 w � z
Daleville IN 47334
Date invoice 193.
",�
k�15.
r
r
Dill - e iver
O: yress: ..
Cit o Carmen` Center Green,Carmel
One Civic Square
Carmel,IN 46037
F.U.Numl5er., erms ,
Due on receipt
Event Date Item Description Qty ime Price Each . Amount
(Delivery/Event)
02 iJ 18 truclZ To 6e passed to Renta Party 1 2116 Noon 800.00 800.00
Discount Customer Service Discount -109.00 -109.00
truck
C� F',,`'
i
Ice invoice to 6e sul3mittecl separate y a er unnee e ice clejucte8 Tota $691.00
a ance ue