HomeMy WebLinkAbout329632 09/05/18 +u�,_t�NM
CITY OF CARMEL, INDIANA VENDOR: 371872
`/ `. CHECK AMOUNT: $*******158.40*
ONE CIVIC SQUARE MRP INDY, LLC
,�; CARMEL, INDIANA 46032 4939 E 82ND STREET,SUITE 100 CHECK NUMBER: 329632
��,,�TON.�. INDIANAPOLIS IN 46250 CHECK DATE: 09/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 INVO0084 158.40 FIELD TRIPS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 371872 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MRP Indy, LLC Payee
4939 E 82nd St,Ste 100
Indianapolis, IN 46250 In Sum of$ Purchase Order#
371872 MRP Indy, LLC Terms
$ 158.40 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#frITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1082-6 INV00084 4343007 $ 158.40 Board Members 7/10/18 INV00084 Success on Stage Field Trip 7/10/18 51039 $ 158.40
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
$ 158.40 Total $ 158.40
August 28,2018
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
11rVices,
Page 1/1
�Sales'!'Inva�ces INVOOp8
Date 7/10/=2018
MRP Ind LLC
Customer: Carmel Clay Parks Kids AUG 2 q ry t�
1235 Central Park Drive East / �0�0
Carmel IN 46032
]BY.
���� Purchase Order �� � Customer ID,v Salesperson lD��'����� 5Mpp,�ng MethodY� _„ §t . Payment Terrras ID
CARMEL CLAY
Description: Amount
22 meals 07.20 ea $158.40
Subtotal $158.40
Misc $0.00
Tax $0.00
Freight $0.00
Trade Discount $0.00
Payment $0.00
:Tonal Due
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