HomeMy WebLinkAbout330045 09/19/18 ��_�,q+, CITY OF CARMEL, INDIANA VENDOR: 357888
•a,• ONE CIVIC SQUARE CARMEL CLAY PARKS &RECREATION CHECK AMOUNT: $*****1,900.00*
f• _�; CARMEL, INDIANA 46032 1411 E 116TH ST CHECK NUMBER: 330045
94j�ltp'N'G�'` CARMEL IN 46032 CHECK DATE: 09/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 2018-051 1,900.00 PROMOTIONAL FUNDS
VOUCHER N009/10/18 WARRANT NO.
ALLOWED 20
Carmel Clay Parks & Recreation
IN SUM OF $
1411 E 116th St
Carmel, IN 46032
$ 1,900.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
Po#or INVOICE NO. ere ,
DEPT.# ACCT#/TITLE AMOUNT I hereby certify that the attached invoices)
or bill(s) is (are) true and correct and that
1401 2018-051 43-551-00 clothe materials or services itemized thereon
for which charge is made were ordered and
received except
ign ture
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
Carm- e 1, Clay Invoice
Parks. ReUeatlon Date Invoice#
1411 E 116th Street
Carmel, IN 46032 9/4/2018 2018-051
Bill To
City of Carmel
Sue Wolfgang
One Civic Square
Carmel, IN 46032
Due Date
10/4/2018
Quantity Description Rate Amount
95 Lifeguard staff hourly rate for City of Carmel Waterpark Rental 20.00 1,900.00
a
Subim lateid o H
SEP 11 2018
4i
q I
Remit to:
Carmel Clay Parks& Recreation
1411 E. 116th St. Total Due $1,900.00
Carmel, IN 46032
Thank you!