HomeMy WebLinkAbout186326 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 363949 Page 1 of 1
0 ONE CIVIC SQUARE BRIAN K GRAY
CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 6166 N WOODHAVEN DRIVE
MCCORDSVILLE IN 46055 CHECK NUMBER: 186326
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 CCP0012 500.00 MARKETING PROMOTION
Brian K Gray Michael W. Klitzing, CPRP
Assistant Director
6166 North Woodhaven Drive
mklitzing@carmelclayparks.com
McCordsville, Indiana 46055
briankgray @hotmaik.com Carmel Clay Parks Recreation
Administrative Offices
317 413 8276
1411 E. 116th Street
Carmel, IN 46032
317 573 4018 ph
317 571 4136 fx
www.carmelclayparks.com
Invoice: CCP001 2 01 June 2010
CCP001 Monon Community Center Logo Design
Project completion payment $500.00
Purchase
Description
P.O. 32.s Porn
Bud Hat
Purchaser Oft-
App Date
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.
363949 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
611/10 CCP0012 MCC Logo development 23214 500.00
Total 500.00
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.
363949 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 CCP0012 4341991 500.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or seances itemized thereon for
which charge is made were ordered and
received except
3 -Jun 2010
Signature
500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund