HomeMy WebLinkAbout329569 09/05/18 �! \� CITY OF CARMEL, INDIANA VENDOR: 00351526
ONE CIVIC SQUARE CARMEL CLAY SCHOOLS CHECK AMOUNT: $*******225.50*
,a CARMEL, INDIANA 46032 5201 E MAIN ST CHECK NUMBER: 329569
ATTN:ACCT RECEIVABLE CHECK DATE: 09/05/18
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4350900 PRAIRIE TRAC 225.50 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 00351526
CARMEL CLAY SCHOOLS IN SUM OF$ CITY OF CARMEL
5201 E MAIN ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATTN: ACCT RECEIVABLE rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46033
Payee
$225.50
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
0 43-509.00 $225.50 1 hereby certify that the attached invoice(s),or 8/30/18 0 Custodian Fees for FF for a Day Camp- $225.50
1120 101 1120 101 Inclement Weather
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
Thursday,August 30,2018
David Haboush
Fire Chief
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
, 20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
arse
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Please return this form with payment to:
Mr. Roger McMichael
Carmel Clay Schools
5201 E. Main Street, Carmel, IN 46033
Phone: 317-844-9961 Fax: 317-571-4458
INVOICE DATE: 8/20/2018
CONTACT: Joyce Myers Make Checks Payable to: Carmel Clay Schools
Group Name: Carmel Fire Department
Contact: Lara Mulpagano
Address: 2 Civic Square
City,State,Zip: Carmel, IN 46032
Building: Prairie Trace Elementary
Reservation Date(s): June 26-29
Date 1: June 25 Cafeteria-Weather Emergency Only 9:00 AM-2:30 PM
Date 2: June 26 Cafeteria-Weather Emergency Only 9:00 AM-2:30 PM
Date 3: June 27 Cafeteria-Weather Emergency Only 9:00 AM-2:30 PM
Date 4: June 28 Cafeteria-Weather Emergency Only 9:00 AM-2:30 PM
Date 5: June 29 Cafeteria-Weather Emergency Only 9:00 AM-2:30 PM
June 29 Custodian 9:00 AM-2:30 PM 5.50 $41.00 $225.50
Make Check Payable to:
CARMEL CLAY SCHOOLS
Please make additional copies of this invoice
as needed and send a copy with each payment
to ensure proper credit for payment.
Payment Due Date E _ , __ -
Upon Receipt -Total, Estimate: $225.50