HomeMy WebLinkAbout183304 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 363949 Page 1 of 1
ONE CIVIC SQUARE BRIAN K GRAY
I 6166 N WOODHAVEN DRIVE CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032
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MCCORDSVILLE IN 46055 CHECK NUMBER: 183304
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 CCP0011 500.00 MARKETING PROMOTION
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Brian K Gray Michael W. Klitzing, CPRP
Assistant Director
6166 North Woodhaven Drive
mklitzing @carmelclayparks.com
McCordsville, Indiana 46055
briankgray@hotmail.com Carmel Clay Parks Recreation
Administrative Offices
317 4139276
1411 E. 116th Street
rte. Carmel, IN 46032
317 573 4018 ph
5
317 571 4136 fx
www.carmelclayparks.com
Invoice: CCP001 1 01 March 2010
CCP001 Monon Community Center Logo Design
Project start payment $500.00
Purchase M onon COb n MLtn1'�
Description P'1 I PV a y� l UV1
P.O.A 3,k 14 P"l'r1
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Line et
Purchaser Date
Approval Date zoty
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Gray, Brian Terms
6166 North Woodhaven Drive
McCordsville, IN 46055
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
3/1/10 CCP0011 Monon Community Center Logo revision 23214 500.00
Total 500.00
1 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.
Gray, Brian Allowed 20
6166 North Woodhaven Drive
McCordsville, IN 46055
In Sum of
500.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1091 CCP0011 4341991 500.00 1 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
11 -Mar 2010
V, 'VwMfnUU
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund