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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!