HomeMy WebLinkAbout325844 05/30/18 (R- )
CITY OF CARMEL, INDIANA VENDOR: 180865
ONE CIVIC SQUARE BARBARA LAMB CHECK AMOUNT: $*******250.00*
CARMEL, INDIANA 46032 CARMELAN RESO RCES CHECK NUMBER: 325844
46032 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 250.00 PROMOTIONAL FUNDS
VOUCHER N005/21/18 WARRANT NO.
ALLOWED 20
Barbara Lamb
IN SUM OF$
Employee
$ 250.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are)true and correct and that
1401 05.21.18 43-551-00 250.00he materials or services itemized thereon
for which charge is made were ordered and
received except
20
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Carmel Christkindlmarkt;Inc. '
PO Box 857.
Carmel,IN 46082. '
www.carmelchristkindlmarkt.com
May 17,-2018.
Ms.Barbara Lamb
Director of.Human:Resources
RE: Invoice for.Commemorative"Carmel Bierkidge
The Carmel Christkindlmarkt;Inc.=wi11 sell two(2),6f our commemorative Carmel bierluUge to .
the Department of Human Resources for Carmel;IN at a price.of$125 each."
. Item-1.
Description Carmel Christkindlmarkt-Full Color with'Yellow Top&Base
Size 1/2 Liter. .
UPC, #30000003
Manufacturer : Zoller&Born
Supplier.Item Code #i837-090,:
Retail Price $125
Quantity 1
Item 2
Description. Carmel Christkindlmarkt-Pull Color with Black Top&Base.
Size 1/2 Liter
UPC 030000004
Manufacturer. . Zoller&Born
Supplier Item Code #1837-90.6
Retail Price $.125
Quantity 1.
Total Price : .$250 . -
*Total Payment was received on May 17,2018*
Thank You,
Sutted To
Brian Murphy
COO,Carmel Christkindlmarkt,Inc: MAY 2 1 2018
Clerk Treasurer
Page 1 of 1
71-&same 3652
BARBARA A. LAMB a :`o`.:=
GARY D. IAMB
943 $IRNAM WOODS TRAIL
INDIANAPOLIS, IN 46280
Ma /o 1/0
FIFTH THIRD BANK Cc,
1:0 ?49085941: 00634 250061I' 3652
file:///C:/Users/blamb/AppData/Local/Microsoft/Windows/Temporary%20Internet%20File... 5/29/2018