HomeMy WebLinkAbout331843 10/30/18 y ^p'' CITY OF CARMEL, INDIANA VENDOR: 355565
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ONE CIVIC SQUARE BA OF GREATER INDIANAPOLIS CHECK AMOUNT: 5 280.00
9�(ro ?�; CARMEL, INDIANA 46032 6510 INDIANAPOLIS HIN 46278 185 CHECK CHECK DATE: : 331843
10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4239099 HAR4865 280.00 OTHER MISCELLANOUS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 355565 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BA OF GREATER INDIANAPOLIS IN SUM OF$ CITY OF CARMEL
6510 TELECOM DR., STE.185 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46278
Payee
$280.00
ON ACCOUNT OF APPROPRIATION FOR
Purchase Order#
Dept of Community Service 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
HAR4865 42-390.99 $280.00 1 hereby certify that the attached invoice(s),or 10/17/18 HAR4865 35 tickets to Home A Rama at Chatham Hills- $280.00
1192 101 1192 101 Blanchard
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, October 25, 2018
Mike Hollibaugh
Director
I 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
BA of Greater Indianapolis
6510 Telecom Dr. Invoice Date: 10/17/2018
Ste. 185 Invoice #: HAR4865
Indianapolis, IN 46278
T: (317) 236-6330 Event Registration
F: (317) 236-6340 gistration
City of Carmel, Dept. of Community Services
Jim Blanchard
1 Civic Square
Carmel, IN 46032
Item (Description Qty $ Rat __ $Amount
Event: Home A Rama, 09/19/2018
Participants: Jim Blanchard
Tickets Tickets for Show
Participants: Jim Blanchard 1 280.00 280.00
Total 280.00
Notes: 11 Tickets scanned and 24 additional tickets purchased for Home a Rama at Chatham Hills
Payment Method
❑Check#:
Printed Date:10/17/2018