HomeMy WebLinkAbout328961 08/17/18 0�%�c�'"�. CITY OF CARMEL, INDIANA VENDOR: 360077
® ONE CIVIC SQUARE INDIANA BEACH GROUP SALES CHECK AMOUNT: $*****2,133.03*
:. CARMEL, INDIANA 46032 5224 E INDIANA BEACH RD CHECK NUMBER: 328961
�M�roN r MONTICELLO IN 47960 CHECK DATE: 08/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 74897 2,133.03 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 360077 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Indiana Beach Payee
5224 E Indiana Beach Rd
Monticello, IN 47960 In Sum of$ Purchase Order#
360077 Indiana Beach Terms
$ 2,133.03 5224 E Indiana Beach Rd Date Due
Monticello, IN 47960
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#or nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-13 74897 4343007 $ 1,209.45 Board Members 8/2/18 74897 Lead the Way&Chillville Field Trip 8/2/18 51618 $ 1,209.45
1082-9 74897 4343007 $ 923.58 8/2/18 74897 Lead the Way&Chillville Field Trip 8/2/18 51618 $ 923.58
I 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
$ 2,133.03 Total $ 2,133.03
August 14,2018
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
•
Remit To: Ln iana Beat , .Phone.-(574).583-4141 -
'. . 5�2�24 E.In lana Beac R _ a
r
Montice o,Indiana 47960
Inn
Website:www.india:ria beach.coin
SoldTo: Amanda 6111im Invoice# - 000007489
Carm.e.l Clay Parks invoice Date 02 Aug 2018
12415 Shelborne : Terms Net 15 Days
Carmel,IN 46032 Event Date 02 Aug 2018
317-698=7950 :: . : .. Locatiori
a4illim(5)carmelclaVo6rks.c6m
Description : Quantity Taxable: - Unit Price. Extended Price
Wristbands 97. NO. ' : . . . $21:99 $'2,133.03
,RECEIVED
By pschlemmer at 11:54 am, Aug 0612018
d .
No - $.2,133.03
rr Taxable.Total
Taxable-Total : $0:00
. . .Total Tax. $0:00 . .
-Total
$2,133:03
Am
- -. - ount:Paid . • . .� $0.00 . ..
a ance D.ue: : .: ( 2,13,3.03 ..
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