HomeMy WebLinkAbout332112 11/13/18 CITY OF CARMEL, INDIANA VENDOR: 372918
ONE CIVIC SQUARE CARMEL ICEHOUNDS HOCKEY CLUB INRHECK AMOUNT: $*******475.00*
CARMEL, INDIANA 46032 Po Box 57 CHECK NUMBER: 332112
CARMEL IN 46082 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 2502 475.00 ECONOMIC DEVELOPMENT
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VOUCHER NO. WARRANT NO. Nrescnbeo by state ttoaro of Accounts city Form No.201 (Kev.ivvo)
Vendor# 372918 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL ICEHOUNDS HOCKEY CLUB INC IN SUM OF$ CITY OF CARMEL
PO BOX 57 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.
CARMEL, IN 46082
Payee
$475.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations 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
2502 43-593.00 $475.00 1 hereby certify that the attached invoice(s),or 11/4/18 2502 _\ $475.00
1203 101 1203 101
(1+
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
Friday, November 09,2018
Heck, Nancy
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
Carmel.loshounds Hockey.Club,lnc .
Invoice
PO:Box 57 =
Carmel, IN 46082_
icehoundstreasurerCa-)gma'il.com.
City of Carmel.:
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INVOICE# DATE TOTA4 DUE. DUE DATE TERMS ENCLOSED
11/04/20.18..: 1 $475.00.. 12/04/2018 j:Net 30 I
DATE ACTIVITY :DESCRIPTION QTY RATE AMOUNT
11/04/2018 _ Carmel lcehounds Ad. ,112 page color ad.in 2018 book 1._E 475.00 .475:00
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