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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 � Oo