HomeMy WebLinkAbout325821 05/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 370565CHECK AMOUNT: S****`1,920.00*
ONE CIVIC SQUARE PAINT IT KIDSCARMEL, INDIANA 46032 14490 LITTLE EAGLE CREEK AVE CHECK NUMBER: 325821
ZIONSVILLE IN 46077 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 50218001 1,920.00 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# 370565 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Paint It! Kids Payee
14490 Little Eagle Creek Avenue
Zionsville, IN 46077 In Sum of$ Purchase Order#
370565 Paint It! Kids Terms
$ 1,920.00 14490 Little Eagle Creek Avenue Date Due
Zionsville, IN 46077
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or INVOICE NO. ACCT AfrnLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-99 50218001 4340800 $ 1,920.00 Board Members 5/2/18 50218001 Enrichment Speicals TM 217-5/2/18 51400 $ 1,920.00
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
$ 1,920.00 Total $ 1,920.00
May 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
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Cost distribution ledger classification if with IC 5-11-10-1.6
claim paid motor vehicle highway fund Signature ,20
Accounts Payable Coordinator Clerk-Treasurer
Title
Paint I
•
Ids
Invoice f®r Carmel Schools - Spring Enrichment
Paint It! Kids Date: U5.@2.15
atement u: 5l)2d80L11
-ustomerID: CCPR
RFC-Ex
Bill to: Ben Johnson Comments:
Carmel Clay Parks&Recreation MAY 2 2 .2018
1235 Central Park Drive East
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Carmel,1N 46032 Y:..............................
317.848.7275
2/7/18 -W F Animals on Canvas @ Towne Meadow Elementmy � -I - _$160.00 � � - $160.00 I,
2/]4/]8 Animals on Canvas �+Towne Meadow'Elementary $160.00 ! $160.00 i
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12/21/18 CAnimals on Canvas @1 Towne Meadow Elementary $160.001 $160.00
2/28/18 [Animals on Canvas on Towne Meadow Elementary $160.00 , $160.00
3/7/18 Animals on Canvas @ Towne Meadow Elementary $160.00 $160.00
13/14/18 iAnimals on Canvas @ Towne Meadow Elementary $160.00 , $160.00
3/21/18 !Animals on Canvas @ Towne Meadow Elementary I $160.00 ; $160.00 f
3/28/18 Animals on Canvas @ Towne Meadow Elementary $160.00 i
.m $160.00
[4/11/18 !Animals on Canvas @ Towne Meadow Elementary $160.00 _ $160.00
14/18/18 Animals on Canvas @ Towne Meadow Elementary $160.00 1� $160.00
4/25/18 ;Animals on Camas @ Towne Meadow Elementary $160.00 1 $160.00
5/2/78 Animals on Camas @ Towne Meadow Elementary j $160.00 1 $160.00
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Thank you for your business!
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