HomeMy WebLinkAbout325984 06/05/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372456 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VINO OF INDIANA, LLC IN SUM OF$ CITY OF CARMEL
P.O. BOX 194 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.
WOLCOTTVILLE, IN 46795
Payee
$424.80
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
20808 42-390.40 $424.80 1 hereby certify that the attached invoice(s),or 6/7/18 20808 The Copper Can $424.80
1207 101 1207 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
Thursday, June 07,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Vino Indiana
PO Box 194
Wolcottville, IN 46795
(888) 750-8466
support@vinoindiana.com I N 0
http://www.vinoindiana.co
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INVOICE
BILL TO INVOICE# 20808
Pam Lister DATE 06/07/2018
Brookshire Golf Club DUE DATE 06/22/2018
12120 Brookshire Pkwy TERMS Net 15
Carmel, IN 46033
United States
CONSULTANT NAME
Indy
648676946279 Copper Can 120 3.54 424.80
The Copper Can -Moscow Mule 24 Cans/Case
Delivery please pick up check from Kathy. BALANCE DUE
$424.80