HomeMy WebLinkAbout324722 04/30/18 4�i CAq�f
,� << CITY OF CARMEL, INDIANA VENDOR: 237300
I; ONE CIVIC SQUARE PARTY TIME RENTAL INC CHECK AMOUNT: $*******395.00*
- CARMEL, INDIANA 46032 7250 N KEYSTONE AVE CHECK NUMBER: 324722
INDIANAPOLIS IN 46240 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 146445 395.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 237300 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PARTY TIME RENTAL INC IN SUM OF$ CITY OF CARMEL
7250 N KEYSTONE AVE 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 46240
Payee
$395.00
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
146445 43-590.03 $395.00 1 hereby certify that the attached invoice(s),or 4/13/18 146445 $395.00
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
Tuesday,April 24,2018
Heck, Nancy
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
7250 t�al0h kvs'00m. S y
lodiapapolis, IN 46240 FAX(317)222.4853
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SALES TMX0:00
DEPOSIT 0.00 TOTAL .PAID O.QO
ECUPLIEN'T;E�SED8YX' 1�S'�'. DiJR
EST .1 395.00 .
TOTAL DUE. 395:00