HomeMy WebLinkAbout333663 12/19/18 4. CITY OF CARMEL, INDIANA VENDOR: 372161
1.';6 ONE CIVIC SQUARE MAIN STREET TREATS, INC CHECK AMOUNT: $*******285.00*
s 'aa CARMEL, INDIANA 46032 216 WEST MAIN STREET CHECK NUMBER: 333663
-4*4,, N ?�F CARMEL IN 46032 CHECK DATE: 12/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 285.00 FESTIVAL/COMMUNITYEV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 372161 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
MAIN STREET TREATS, INC
216 WEST MAIN STREET 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 46032
Payee
$285.00
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
INVOICE 43-590.03 $285.00 I hereby certify that the attached invoice(s),or 12/8/18 INVOICE TREATS FOR HOILDAY IN THE ARTS $285.00
1203 101 1203 101 DISTRICT
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
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Tuesday, December 18,2018
•
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
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