HomeMy WebLinkAbout326155 06/12/18 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372401 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OUR LADY OF MT CARMEL CHURCH IN SUM OF$ CITY OF CARMEL
14598 OAKR I DG E RD. 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.
CARMEL, IN 46032
Payee
$300.00
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
STEM3 43-593.00 $300.00 1 hereby certify that the attached invoice(s),or 4/15/18 STEM3 $300.00
1203 101 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
Tuesday,June 05,2018
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.
0 1-
'TER GO
PACK 125 INVOICE
Our Lady of Mt. Carmel School Cub Scouts
Carmel, IN 46032
INVOICE#STEM3
DATE:APRIL 15, 2018
BILL TO:
CITY OF CARMEL
C/O DAN MCFEELY
COMMENTS OR SPECIAL INSTRUCTIONS:
Our Lady of Mt Carmel Catholic School, STEM event sponsorship
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
n/a n/a n/a n/a n/a Due on
receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 STEM sponsorship, event on April 19, 2018 $300 $300
( r SUBTOTAL $300
PC4, I SALES TAX
SHIPPING & HANDLING
TOTAL DUE $300
1 300
aMEN lilchecks a, abte to PACOF F275
ail to:
Uack 125 K1
Fio Mrs. Tauri Jurewic
--50 Fox Lan
ra mel IiN 46032
THANK YOU FOR YOUR BUSINESSI