HomeMy WebLinkAbout329617 09/05/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 372729
ONE CIVIC SQUARE DADIMA LLC CHECKAMOUNT: $*****1,000.00*
14426 CAMDEN LANE CHECK NUMBER: 329617
CARMEL, INDIANA 46032 CARMEL IN 46074 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4359000 51884 1136 1,000.00 CCPR QRTRLY STAFF TRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 372729 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
DADWA LLC Payee
14426 Camden Lane
Carmel, IN 46074 In Sum of$ Purchase Order#
372729 DADWA LLC Terms
$ 1,000.00 14426 Camden Lane Date Due
Carmel, IN 46074
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
Po#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
CCPR Quarterly Staff Meeting Training
51884 F 1136 4359000 $ 1,000.00 Board Members 8/30/18 1136 Aug'18 51884 $ 1,000.00
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
$ 1,000.00 Total $ 1,000.00
August 30,2018
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
DA00A. LLC
14426 Camden Lane _
Carmel,IN 46074
RECEIVED
(740)591.-0225 By pschlemmer at 9:51 am, Aug 30, 2018
neelay.bhattpa gmail:com
BILL TO. INVOICE# 1136
Mr.-Michael'Klitzing - DATE 08/30/2018
-
Carmel-Clay Parks and. DUE DATE--09/29/2018 .
Recreation,Department TERMS WW.
.1.411'.E 11.6th St
Carmel- IN 46032
United States:
ACTIVITY QTY
RATE AMOUNT
Training : . 1: . 1,000:00 1,000.0.0
CCPR Quarterly Staff Meeting::-August 2018
Thank_You! LANCE
BA