HomeMy WebLinkAbout334529 01/18/19 CITY OF CARMEL, INDIANA VENDOR: 362617
3 ONE CIVIC SQUARE BUTLER UNIVERSITY CHECK AMOUNT: $********50.00*
9 ,a CARMEL, INDIANA 46032 HEALTH&RECREATION COMPLEX CHECK NUMBER: 334529
530 W 49TH ST CHECK DATE: 01/18/19
INDIANAPOLISIN 46208
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 00005 50.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 362617 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BUTLER UNIVERSITY IN SUM OF$ CITY OF CARMEL
HEALTH & RECREATION COMPLEX An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
530 W 49TH ST rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46208
Payee
$50.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
00005 43-590.03 $50.00 I hereby certify that the attached invoice(s),or 1/16/19 00005 MASCOT PARTY 2/23/2019 AT CARMEL $50.00
1203 101 1203 101 WINTER GAMES
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,January 17,2019
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
BUTLER UNIVERSITY .
ATHLETICS DEPARTMENT
Y 510 W 49th Street I Indianapolis,.Iniliana462081317-940-9375.1 Fax:317-'940-3006 vAmbutlerspo com
INVOICE" 00005
Butler Unlver`s'ry
4600 Sunset.Blvd...
Indianapolis,' IN 46208.'
aiil check to:.
Butler University Cheerleading
Attn:.Brenda Jamerson
510 W. 4.9th St
Indianapolis;IN 46.208
To: Meg Gates Osborne
MEG&Associates.
Meglndy@aol.com :.
Date: February 23,.2019. 2,pm to:4 pm-.Mascot Party
Services:. Mascot-appearance
Total: 35 000'�
Please remit.payment.to the-above'address for Butler Cheerleading
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