HomeMy WebLinkAbout327106 07/03/18 �Coq
^�" \ CITY OF CARMEL, INDIANA VENDOR: 367284
�, CHECKAMOUNT: $*******500.00*
.� �• ONE CIVIC SQUARE WNC OF INDIANAPOLIS LLC
s.. ;q; CARMEL, INDIANA 46032 3969 E 82ND ST CHECK NUMBER: 327106
9M,�Turi.46. INDIANAPOLIS IN 46240 CHECK DATE: 07/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3920 500.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367284 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Wine and Canvas Payee
3969 E 82nd Street
Indianapolis, IN 46240 In Sum of$ Purchase Order#
367284 Wine and Canvas Terms
$ 500.00 3969 E 82nd Street Date Due
Indianapolis, IN 46240
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
1082-6 3920 4343007 $ 500.00 Board Members 2/23/18 3920 Success on Stage Field Trip 7/17/18 50483 $ 500.00
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
$ 500.00 Total $ 500.00
June 27,2018
1 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
-- -- -------------------- ----------------------------I--- V.._CJ_O.-L_-GE---------............... - -- _ ..........-I...._...---
MAR 0 6 2018
BY:
Ilk-
'7n N
it
ds r
Attention: Jennifer Hammons
Carmel Clay Parks
zDRSC RIPTIDP� QU�1�l�IFT ITY U�I1 PRIG � C�OrS 1 ��
Cookies and Canvas Event Balance 25 seats $20.00 $500.00
Subtotal $500.00
Price includes tax,service and supplies
s
Please make checks payable to Wine and Canvas or Credit Cards are welcome.Balance must be paid 48 hours prior
to the event.
Thank you,
Karmen
Wme�and Ca Yas` '' ''
3969'E 82�d Street r -
s{y
wineandcanvas.com
Carmel a Clay
Parks&Recreation CHECK REQUEST
Date: a • a 3 l g P r ,t��.�s
MICR 0 6 2010
Check payable to:
Name:
Address: . `]to°1 L Zn
City, State, Zip
Q
Mail check to payee Return check to requestor
Check Amount:$ 5 oa Date Re uir d: a • 1
Check needed for: �A ZA6 �oc vcC-e SS OYZ
To be paid from:
PO#(if applicable) 5y'A`63 rel 1 ,4.3pcj
Budget account-GL# W:�-x a" u
Budget Line Description �\AA �p
Invoice(s)and Purchase Order(if required)MUST be attached.
Requested by(print):
Requested by(signature):
Approved by(signature of Division Manager):
on this date
Form revised 7-7-08 Shared/Administrative/Forms/Staff forms/Check Request(rev 7-7-08)