HomeMy WebLinkAbout327568 07/18/18 „/ t•. CITY OF CARMEL, INDIANA VENDOR: 367284
ONE CIVIC SQUARE 'WNC OF INDIANAPOLIS LLC CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 5151 E 82ND ST CHECK NUMBER: 327568
MUTON�, SUITE 700 CHECK DATE: 07/18/18
INDIANAPOLIS IN 46250
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3931 300.00 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 367284 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Wine and Canvas Payee
1.51E 82n�St, uite-700
Indianapoli6250 In sum of$ Purchase Order#
367284 Wine and Canyas— _ Terms
$ 300.00 5151 E-82nd-St SuiteSQO Date Due
Indianapolis, IN 46250
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Week 5 Art Camp Field Trip 9-11 Group
1082-4 3931 4343007 $ 300.00 Board Members 7/6/18 3931 7/6/18 51310 $ 300.00
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
$ 300.00 Total $ 300.00
July 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
......................_.... _...._............................................................................................... .. LVOICE ...........__....... ............................_.........._.............. _
CEC;IVD
JUL 1 2 2018
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Dated 7/6/18'• � '�� �� �` � fps ° �`;� �
A
Attention: Dawn Koepper
Carmel Clay Parks
DESCI2IPT10NT" QUAN'I'I'I'Y UNIT PItIC:E COST
Cookies and Canvas Event Balance 15 seats $20.00 $300.00
Subtotal $300.00
Price includes tax,service and supplies
Todae i 7$360.'46
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
tne'and+Canvas1E 82�d�.�St-Surce�7W00'._Ip li"s,=1N=46250
wineandcanvas.com