HomeMy WebLinkAbout329030 08/17/18 `� �,qy* CITY OF CARMEL, INDIANA VENDOR: 372699
ONE CIVIC SQUARE ENTERTAINMENT SPECIALISTS, LLC CHECK AMOUNT: $*****1,300.00*
r.. a. CARMEL, INDIANA 46032 7684 PACIFIC SUMMIT CHECK NUMBER: 329030
°�,«oN�. NOBLESVILLE IN 46062 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 3202 1,300.00 PROMOTIONAL FUNDS
VOUCHER NO. 08/06/18WARRANT NO.
Entertainment Specialists, LLC ALLOWED 20
IN SUM OF $
7684 Pacific Summit � U���
Noblesville, IN 46062
$ 1,300.00
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 s2o2 �3-551-0 Ae materials or services itemized thereon
for which charge is made were ordered and
received except
Zk�j k'20
Sign ture
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
TapSnap1181
7684 Pacific Summit
Noblesville, IN 46062
317-316-7778
ro n d at(cDta p s n a p.n et
Invoice 3202
Client: City of Carmel
Contact Person: Sue Wolfgang
Dept. of Human Resources
317-571-5850
August 24, 2018 Event
Employee Outing
3 live TapSnap hours
Custom green screens
Corporate Border
Sharing Station
Total due the day of the event. $1,300.00
Please make check payable to...
Entertainment Specialists LLC