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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