HomeMy WebLinkAbout328455 08/08/18 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# 371872 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MRP Indy, LLC Payee
4939 E 82nd St,Ste 100
Indianapolis, IN 46250 In Sum of$ Purchase Order#
371872 MRP Indy,LLC Terms
$ 324.00 4939 E 82nd St,Ste 100 Date Due
Indianapolis, IN 46250
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
1082-9 INV00086 4343007 $ 324.00 Board Members 7/26/18 INV00086 Chilville Field Trip 7/26/18 51649 $ 324.00
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
$ 324.00 Total $ 324.00
July 31,2018
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
Sales Invoices
Pae 1/1
Sales f Invoices IN000086
Date 7/26f2018
MRP In �y, LLC
- RECEIVED
By pschlemmer-at 8:54
am, Jul 27, .2018
Customer:.-- Carmel Clay Parks Kids
1235 Central Park Drive East
Carmel IN 46032 -
Purchase Order Customer ID Salesperson ID Shipping Method Payment Terms ID
CARMEL CLAY
Description, Amount
45.Meals 0.7:20ea $324:00
Subtotal $324.00:
Misc. $0:00.
Tax $0.00:
- Freight- $0:00
Trade Discount- $0:00
Payment $0.00
Total Due $324x)0