HomeMy WebLinkAbout323659 04/06/18 4y u�.Cggf
CITY OF CARMEL, INDIANA VENDOR: 369756
ONE CIVIC SQUARE BOWL 32 CHECK AMOUNT: $**'*''*300.00'
CARMEL, INDIANA 46032 845 WESTFIELD ROAD CHECK NUMBER: 323659 NOBLESVILLE IN 46062 CHECK DATE: 04/06/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4343007 2016 300.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 369756 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Bowl 32 Payee
845 Westfield Rd
Noblesville, IN 46062 In Sum of$ Purchase Order#
369756 Bowl 32 Terms
300.00 845 Westfield Rd Date Due
Noblesville,IN 46062
ON ACCOUNT OF APPROPRIATION FOR
108-ESE
PO#or INVOICE NO. ACCT#lrlTLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Spring Break West/WCie rip
1081-99 2016 4343007 $ 300.00 Board Members 3/30/18 2016 3/30/18 51028 $ 300.00
I 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
$ 300.00 Total $ 300.00
April 4,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
a �►
,B-OaW,.
845 Westfield R. 32 Phone: (317) 773-3381
Noble v(le,IN 460Es2 r� Fax: (317) 773-3384
® t�av !l fry
f E-mail: cht���:db� lc.�o..rr�
NOBLESVILLE
Statement
Statement# 2015 � -T,7 t� Bill To: Carmel Clay
a e:, arch 30,2018 201
Customer ID: Enter customer ID P 0.
'Y:
Date QTY Type Description 'Amount Payment Balance
UnUnrted
1 �
3130/2018 77`6owing
$ 300.00
..., .a _,
N _;,.._
t @
4 Tiotal ` $300.0
r
Reminder: Please include the statement number on your check.
'terms: Balance due in 10 days.
�75
Customer Name:.
..... ._:-......-_. ,.�...,......... ...
Customer ID:
.... ......_. .,
Statement#:
.......... ......................,.......................................... ..._..w,_ ..
Date: -
....................... _..._ _.,, ... _. __.... ,, ...._...
_. ........ _ M.. .____._.___.
Amount Due:
Amount Enclosed.
Page I