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HomeMy WebLinkAbout326582 06/28/18 +or_c�AM \� CITY OF CARMEL, INDIANA VENDOR: 353648 i�• ONE CIVIC SQUARE INDIANA STATE MUSEUM CHECK AMOUNT: $********40.00* :q ��; CARMEL, INDIANA 46032 650 W WASHINGTON ST CHECK NUMBER: 326582 M��roN"�°' INDIANAPOLIS IN 46204 CHECK DATE: 06/28/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4340800 194672 20.00 ADULT CONTRACTORS 1082 4340800 194673 20.00 ADULT CONTRACTORS ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor* 353648 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Indiana State Museum Payee 650 W Washington Street Indianapolis, IN 46204 In Sum of$ Purchase Order# 353648 Indiana State Museum Terms $ 40.00 650 W Washington Street Date Due Indianapolis,IN 46204 ON ACCOUNT OF APPROPRIATION FOR 108-ESE Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#IrITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1082-6 194672 4340800 $ 20.00 Board Members 6/8/18 194672 Activity Trunk Rental Painters of Indiana xx6896 $ 20.00 1082-6 194673 4340800 $ 20.00 6/15/18 194673 Activity Trunk Rental Printmaking xx6896 $ 20.00 1 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 $ 40.00 Total $ 40.00 June 20,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance 1PA/ "VXW with IC 5-11-10-1.6 Cost distribution ledger classification if f l� claim paid motor vehicle highway fund Signature -,20_ Accounts Payable Coordinator Clerk-Treasurer Title tt t "all »lUEMA gip 41♦E�' .«tI- IBJ a6' IIi .....alG_UES_T_SERVICES 650W Washington Street � 1018 Indianapolis IN 46204(317) 232-1637 ................. INVOICE CUSTOMER INVOICE NUMBER: ARRIVAL DATE&TIME'c, J TRUNK RENTALS 1194672 [ 06/08/18 11-0:00 AM ``LUNCH- DAWN KOEPPER NO LUNCH ROOM RESERVED CARMEL CLAY PARKS & RECREATION AGENT'S NAME CARMEL, IN 46032 Phone:317.573.4026 Fax: NOT GIVEN Email: DKOEPPER@CARMELCLAYPARKS.COM QTl(_ ;DES CRIPTIQN ..,._ - PRIC,E,_. r EXTENTION;rp 1 TRUNK- PAINTERS OF INDIANA 6-8-18 THRU 6-22-18 20.00 20.00 TOTAL 20.00 PAYMENT 0.00 BALANCE DUES 20,00 -171 ��I »rtI S RECEIVED - 'n.,.,A AND W1STC>P -_ Sf-,'KS MAY 2 12018 GUES_T_S.ER_V_ICES 65A W-Washington.Street I nd_is napoJis,-tN_A62-04J, (317)232-1637 INVOICE -0- XX CUSTOMER INVOICE NUMBEARRIVAL NUMBER -._DATE&TIME: TRUNK RENTALS 11!946 _06/15/18F10:00 AM LUNCH DAWN KOEPPER NO LUNCH ROOM RESERVED CARMEL CLAY PARKS & RECREATION AGENT'S NAME CARMEL, IN 46032 Phone:317.573.4026 Fax: NOT GIVEN Email: DKOEPPER@CARMELCLAYPARKS.COM .W'`QTY. T DE,S,CRIPTI,ON EXTENTION;,,, 1 TRUNK—PRINTMAKING 6-15-18 THRU 6-29-18 20.00 20.00 TOTAL 20.00 PAYMENT_ 0.00 BALANCE DUE 2 I