HomeMy WebLinkAbout327978 07/25/18 9,y u�_4�gy
CITY OF CARMEL, INDIANA VENDOR: 372636
<G ONE CIVIC SQUARE MGSDJS, LLC CHECK AMOUNT: $*******450.00*
INDIANAPOLIS CARMEL, INDIANA 46032 6435 CREEKSHORE LANE CHECK NUMBER: 327978
M«oN�. INDIANAPOLIS IN 46268 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 05.10.18 450.00 PROMOTIONAL FUNDS
VOUCHER N®7/24/18 WARRANT NO.
MGS DJS LLC
ALLOWED 20
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IN SUM OF $
6435 Creekshore LN
Indianapolis, IN 46268
$ 450.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
1401 05.10.18 43-551-00 00 the materials or services itemized thereon
for which charge is made were ordered and
received except
Signature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
77 DC7
(317}490-0127 wuwv.mgsdis.com
MGS DJS LLC PLEASE RETURN CHECK TO
6435 Creekshore LN SUE WOLFGANG
Indianapolis, IN 46268
Phone: 317-384-2672
Today's Date: 05/10/2018
INVOICE 082418
Description Event date & hours Amount
City of Carmel-Sue Wolfgang DJ for Appreciation *$4505050
Night August 24, 2018
Total
Thank you so much, we appreciate your business
Submittied To
JUL 2 4 2018
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