HomeMy WebLinkAbout198627 06/22/2011 CITY OF CARMEL, INDIANA VENDOR 365315 Page 1 of 1
ONE CIVIC SQUARE LEW WHITE TOURS
CARMEL, INDIANA 46032 CHECK AMOUNT: §250.00
a 212 EAST 11TH STREET
INDIANAPOLIS IN 46202 CHECK NUMBER: 198627
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 3735 250.00 PROMOTIONAL FUNDS
LWT, Inc., DBA Lew White Tours Invoice
212 East I Ith Street Date Invoice
Indianapolis, IN 46202
tx (317) 217 -1007 6/13/2011 3735
fx (317) 217 -1884
Bill To
City of Cannel
Once Civic Square
Cannel, IN 46032
Attn:Nancy Heck
P.O. Number Terms Due Date Rep
20 days 7/32011 MAJ
Quantity Description Rate Amount
Thursday, June 9, 2011
1 21- passenger Minibus -Pickup Tour Guide in Carmel, transport to 250.00 250.00
Sheraton Hotel Downtown Indianapolis
5.30pm to 10:30pa 5.0 hours
Z 414r'm hSS
kit
(`K -tu J -f'rnr 4 olme
Z 4 3551GG
Thank you for your business! Tax ID 33- 1080036
Total $250.00
Balance Due $250.00
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/13/11 3735 $250.00
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.
ALLOWED 20
LWT, Inc.d /b /a Lew White Tours
IN SUM OF
212 East 11th Street
Indianapolis, IN 46202
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# I Dept. INVOICE NO ACCT #/TITLE AMOUNT Board Members
1160 3735 43- 551.00 $250.00 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
Friday, June 17, 2011
May r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund