HomeMy WebLinkAbout323596 03/29/18 ,�w.F9gyf
CITY OF CARMEL, INDIANA VENDOR: 368201
ONE CIVIC SQUARE LISA MOTZ CHECK AMOUNT: $""""63.49`
CARMEL, INDIANA 46032 8675 LUANN ST CHECK NUMBER: 323596
NOBLESVIUCIN 46062 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 63.49 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 368201 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LISA MOTZ IN SUM OF$ CITY OF CARMEL
8675 LUAN N ST 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.
NOBLESVILLE, IN 46062
Payee
$63.49
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service 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
Motz 42-390.99 $63.49 1 hereby certify that the attached invoice(s),or 3/20/18 Motz Flowers for William Kashman Funeral $63.49
1192 101 1192 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
Thursday, March 29,2018
Mike Hollibaugh
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
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TOLENS FLORIST
1534 MAIN ST
SPEEDWAY IN 46224
317-241-1967
Terminal ID ; 80721789
M7217----------------------------------
03l20/18 3:45 PM
VISA
1<#040 9023 M
SALE REF#:441
BATCH N; 912 AUTN H; 860488
Aug; V
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AMOUNT $63.49
APPROVED
WE APPRECIATE
YOUR BUSINESS!
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FLORIST
1534 Main St,Speedway,IN 46224
Toll Free:800-736-7080 Local:317-241-1967
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conklefuneralhome.com
William -"Dennis Kashman--age 61 , passed-away:on
March 17,.201.8, in. his-home with .his family by his
side. He worked :as: a parts manager for 44 years in
the car business: He-starter! his career-at,Collins
Oldsmobile before moving to Collins Nissan--and
finally-retir..ing from:Lockhart Automotive'Group. He
loved-working on cars, fishing, woodworking,
gardeningand_ spending tirne_With his- fanily -at
Raccoon Lake. He ispreceded to death by his
Mother.Caroline..Kashman and Sister Jacqueline
Moore. He is survived by his wife of 33=,years; Di Ann
Kashman. (Fleischmann);.children., S.hannon -(Chris)
V1litherspoon, Jeremy (Tracy;), Joe, An ,(Alexis)
and Sarah (Dionte.Coleman); fathee,- William E.
Kashman,_ whom he loved working on many-projects.
with; brothers; Steve (Jeanne), Torn (Terri), Chris
(P-am- ), Josh (Jessica); sister;. Peggy;-grandchildren
Aspen, Brantley, Tori, Nolan, Caysoh, Beckett and
Harper "Ellie"-. A Catholic "mass will.be held. 11.00
AM, March .23,--2017 at-St. ChristopherC-hurch-
Speedway, IN'-with -a-visitation--at 'Conkle Funeral
Horne_Speedway,_IN, on March 229 2018, from 4:00
PM-$:00 PM. Burial will be- at Crown Hill Cemetery.
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