HomeMy WebLinkAbout325716 05/24/18 q^% �qpF� CITY OF CARMEL, INDIANA VENDOR: 363266
ONE CIVIC SQUARE R E I CONSTRUCTION SERVICES CHECK AMOUNT: $*******178.08*
s i': CARMEL, INDIANA 46032 11711 N PENN SUITE 200 CHECK NUMBER: 325716
99j��tpN•�p` CARMEL IN 46032 CHECK DATE: 05/24/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 999099 178.08 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 363266 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
R E I CONSTRUCTION SERVICES IN SUM OF$ CITY OF CARMEL
11711 N PENN SUITE 200 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 peir unit,etc.
CARMEL, IN 46032
Payee
$178.08
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
999099 43-590.03 $178.08 1 hereby certify that the attached invoice(s),or 10/31/17 999099 $178.08
1203 101 Prior Year 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, May 21,2018
'Y. Aie�
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
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I N V O I C E
. i
The Farmers Market
SOLD Nancy S.Heck j
One Civic Square <
TO Carmel, IN 46032 `
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INVOICE#: 999099
DATE: 1/2 17 0/R $178.08
i
RE: The Farmers Market Operating Expenses
Vendor Invoice# Date Cost
• Marquis(October) 4861 10/2/2017 $178.08
•
Total Due: 'j,1i7 .tk8jh,
Please indicate above invoice number on remittance and send to:
REI Real Estate:Serv'ices;LLC
11711 N_Pennsylvania St:;Ste 200
Carmel,IN`46032 =,. ,;- TERMS: NET 30 DAYS