HomeMy WebLinkAbout199141 07/06/2011 CITY OF CARMEL, INDIANA VENDOR: 365454 Page 1 of 1
ONE CIVIC SQUARE PARTY EVENT RENTAL
CHECK AMOUNT: $28$.41
�!►G' CARMEL, INDIANA 46032 1212 SOUTH RANGELINE ROAD
CARMEL IN 46033 CHECK NUMBER: 199141
CHECK DATE: 716/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 05/27/11 288.41 ADULT CONTRACTORS
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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.
Party Event Rental Terms
1212 South Rangeline Road
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/19/11 5/27/11 Event 5/27/11 CE 28593 288.41
Total 288.41
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.
Party Event Rental Allowed 20
1212 South Rangeline Road
Carmel, IN 46033
In Sum of
288.41
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. A CCT #/TITLE AMOUNT Board Members
Dept
1081 -1 5/27/11 4340800 288.41 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
28 -Jun 2011
Signature
288.41 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund