HomeMy WebLinkAbout333830 12/21/18 CITY OF CARMEL, INDIANA VENDOR: 366824
4.
ONE CIVIC SQUARE VISIT INDY CHECK AMOUNT: $*******625.00*
CARMEL, INDIANA 46032 DEPT 78942 CHECK NUMBER: 333830
PO BOX 78000 CHECK DATE: 12/21/18
DETROIT MI 48278-0942
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4355300 58413IN 625.00 ORGANIZATION & MEMBER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 366824 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Visit Indy Payee
200 South Capitol Avenue,Suite 300
Indianapolis, IN 46225-1063 In Sum of$ Purchase order#
366824 Visit Indy Terms
$ 625.00 200 South Capitol Avenue,Suite 300 Date Due
Indianapolis, IN 46225-1063
ON ACCOUNT OF APPROPRIATION FOR
PO#or INVOICE NO. ACCT#ITITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1091 58413IN 4355300 $ 625.00 Board Members 11/30/18 58413IN Annual Partnership Dues 2019 52249 $ 625.00
I hereby certify that the attached invoice(s),or
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
$ 625.00 Total $ 625.00
December 19,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature -,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
_(]0 C1Lltl9 a}ait,I Ati?enue, Slut 300:
i it ind anal?o1is, Dli 62�_63 invoice
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]RECE-11VED
DEC 1 7 .101 IIJUbICE NO:' 0058'
...
CUSTOMER NO:-
DACE: CCPR
1R1/3Q/2l)�8
Carmel ClayParks&Recreation
.. -
1411 E. 116th:St:
Carmel;IN 46032
QUANTITY ITEM DESCRIPTION. UNIT PRICE.. TOTAL PRICE
.1 2019 Annual Partnership Dues 625:00. 625.00
11 NUOICE TOT L
NOW62.