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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 � ��a�� 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 lellk T 'G.=.gasn . aHr ryN ra•racsrvAtoams">�y'�ic^"rt�w�au.-"�es..p.