Loading...
HomeMy WebLinkAbout187706 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363097 Page 1 of 1 ONE CIVIC SQUARE BEAD BOUTIQUE i 0 CHECK AMOUNT: $270.00 CARMEL, INDIANA 46032 240 W CARMEL DR CARMEL IN 46032 CHECK NUMBER: 187706 CHECK DATE: 7/21/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1082 4343007 6 -26 270.00 FIELD TRIPS To: From: Carmel Clay Parks Recreation Bead Boutique Arts Crafts 240 W. Carmel Dr Field Trip Carmel, IN 46032 June 26, 2010 27 Beaded Bracelets $10 ea. $270.00 6 Purchase Description P.O. P G.L. Budget Line Des Purchaser r n bate �9 Approval Date a JU L CiN2010 U BY: 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. 363097 Bead Boutique Terms 240 W Carmel Dr Carmel, IN 46032 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6126110 6126 Field trip Adv in Art 23723 270.00 Total 270.00 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. 363097 Bead Boutique Allowed 20 240 W Carmel Dr Carmel, IN 46032 In Sum of 270.00 ON ACCOUNT OF APPROPRIATION FOR 108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1082 -4 6/26 4343007 270.00 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 15 -Jul 2010 Signature. 270000 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund