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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