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326509 06/20/18 J`/ CITY OF CARMEL, INDIANA VENDOR: 372486 il•: ONE CIVIC SQUARE HICKEY'S SHAVED ICE, LLC CHECK AMOUNT: $********96.00* s. CARMEL, INDIANA 46032 11581 LUDLOW DRIVE CHECK NUMBER: 326509 9M,TON�o.` FISHERS IN 46037 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4340800 1308 96.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 3�a l Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Hickey's Shaved Ice/Kona Ice Payee 11581 Ludlow Drive Fishers, IN 46037 In Sum of$ Purchase Order# Hickey's Shaved Ice/Kona Ice Terms $ 96.00 11581 Ludlow Drive Date Due Fishers, IN 46037 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1081-2 1308 4340800 $ 96.00 Board Members 6/7/18 1308 Last Day of School Treat 5/31/18 xx6972 $ 96.00 I 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 $ 96.00 Total $ 96.00 June 12,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title Rieke. 's Shaved Ice/Kona Ice . ;• 11581 I Ludlow©riue Rish7ersl IN 46037 konaiceindy@gmail.com ! � t RECEIVED By pschlemmer at 8.31 am, Jun 08, 2018 INVOICE BILL.TO INVOICE r#Xl308 :. Camel Clay.Parks: _ - DATE 06/07/2018 DUE DATE 07%01%201.8 . : . TERMS Due on receipt t ACTIVITY QTY RATE AMOUNT Kona lce(nP) .64 1.50. 96.00. Thursday,:May.31 st. A LANCE DUE B