HomeMy WebLinkAbout323329 03/23/18 CITY OF CARMEL, INDIANA VENDOR: 371890
G.
ONE CIVIC SQUARE PAUL VENCKUS CHECK AMOUNT: $*******295.00*
CARMEL, INDIANA 46032 2213 GLEBE ST CHECK NUMBER: 323329
9MiroN"i� CARMEL IN 46032 CHECK DATE: 03/23/18
DEPARTMENT_ ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 1803161 295.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service,rendered,by
Vendor# 371890 Allowed 20_ whom rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Venckus_Paul _ Payee
2213 Glebe at
Carmel, IN 46032 In Sum of$ Purchase Order#
•NNew Address 371890 Venckus, Paul Terms
$ 295.00 2213 Glebe St Date Due
Carmel, IN 46032
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#crnvolce Description
Dept# INVOICE NO. ACCT#/rITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 1803161 4340800 $ 295.00 Board Members 3/19/18 1803161 CT Animal Show 3/16/18 51055 $ 295.00
1 hereby certify that the attached invoice(s),or
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
$ 295.00 Total $ 295.00
March 22,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
`P&/ with IC 5-11-10.1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
g i Rlii Ed,
7T
MA
Hedgehog Hannah
Eductionai&Fun Exotic Animal Shows
,a
Make,Checks Fayalile to: INVOIC%F-- O. 1,803,1-611
Paul Ven�Cku DATE Marchhr,19; 8
2� 3 Gtebe St. Customer Carmel Clay Parks Et Recreation
Carme.lN46032,
'(317j`89'6=0'00
TO Carmel Clay Parks and Recreation
SALESPERSON ' PAYMENT TERMS DUE„DATE
Paul Venckus 4/16/18
QUANTITY DESCRIPTION UNIT'PRICE CINE"TOTAL,
1.00 Animal show on 3/16 at 4:30 at Cherry Tree Elementary $ 295.00 $ 295.00
We also accept all major credit cards.
Checks payable to"Paul Venckus"
SUBTOTAL
SALES TAX
TOTAL DUES 295,A-
Mak6,all checks,payable.to,Paul Venckus
THW YOU FOR YOUR B,USINE$Sl
GRIP”-