HomeMy WebLinkAbout256942 03/31/16 CITY OF CARMEL, INDIANA VENDOR: 361557
ONE CIVIC SQUARE INDIANAPOLIS MOTOR SPEEDWAY CHECK AMOUNT: $"*****496.00*
CARMEL, INDIANA 46032 ATTN:AR DEPARTMENT CHECK NUMBER: 256942
PO BOX 24548
INDPLS IN 46224 CHECK DATE: 03/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 200001000698 496.00 2000010006984
INDIANAPOLIS MOTOR SPEEDWAYLLC
4790 WEST 16TH STREET
INDIANAPOLIS IN 46222
Invoice
MEGAN MCVICKER
CITY OF CARMEL Date: 3/18/2016
COMMUNITY RELATIONS & ECONOMICS DEVELOPME Invoice No: 2000020006984
ONE CIVIC SQUARE Customer: 20525-CITYOFCAR
CARMEL IN 46032 Terms: Due Upon Receipt
Item Number Quantity Quantity Quantity Unit Extended
Description Ordered Shipped Back Order Price Price
00888088000 2 2 $248.00 $496.00
PHOTO USAGE FEES
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Subtotal $496.00
Sales Tax $0.00
Balance Due $496.00
Sales Person: MICHAEL ROTH
INDIANAPOLIS MOTOR SPEEDWAYLLC Ship To Information
Attn: A R Department CITY OF CARMEL
P.O. Box 24548 COMMUNITY RELATIONS & ECONOMI
Indianapolis, IN 46224 ONE CIVIC SQUARE
For questions Call 317-492-6405 CARMEL IN 46032
IMS Acct.S-663
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
03/18/16 2000010006984 $496.00
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANAPOLIS MOTOR SPEEDWAY
ATTN:AR DEPARTMENT IN SUM OF$
PO BOX 24548
INDPLS, IN 46224
$496.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT ' Board Member;
I 20000io006984 I 43-465.00 I $496.00 1 hereby certify that the attached invoice(s), or
1203 101
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
i
Wednesday, March 30, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund