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