HomeMy WebLinkAbout161016 06/25/2008 CITY OF CARMEL, INDIANA VENDOR: 360471 Page 1 of 1
ONE CIVIC SQUARE OOGLES N GOOGLES CHECK AMOUNT: $175.00
CARMEL, INDIANA 46032 9640 N AUGUSTA ST 435
CARMEL IN 46032 CHECK NUMBER: 161016
CHECK DATE: 6/25/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOU DESC
1046 4341985 06052008 175.00 GUEST SPEAKERS.
I
Mc,
I
INVOICE 06052008 ,JUN 0 6 2009
JUNE 5, 2008 BY:
CARMEL CLAY PARKS AND RECREATION
PRESCHOOL PALACE
ORCHARD PARK ELEMENTARY
OOGLES N GOOGLES SUMMERTIME CAMP PERFORMANCE
7Y: 0 9
zoos
PRICE $175.00
PLEASE REMIT ALL PAYMENTS TO:
OOGLES N GOOGLES
9640 N. AUGUSTA ST. 435
CARMEL, INDIANA 46032
DUE AND PAYABLE UPON RECEIP
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.
Oogles N Googles
9640 N Augusta St. 435 Date Due
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/5/08 06052008 Summertime Camp performance 175.00
Total 175.00
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.
0 Allowed 20
Oogles N Googles
9640 N Augusta St. 435
Carmel, IN 46032 In Sum of
175.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 06052008 4341985 175.00 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
20 -Jun 2008
q2&q'kMvTyA
Signature
175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund