HomeMy WebLinkAbout199844 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 363097 Page 1 of 1
`r= ONE CIVIC SQUARE BEAD BOUTIQUE
CARMEL, INDIANA 46032 240 W CARMEL DR CHECK AMOUNT: $420.00
on a� CARMEL IN 46032 CHECK NUMBER: 199844
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/24 120.00 FIELD TRIPS
1082 4343007 7/1 300.00 FIELD TRIPS
To: From:
Carmel Clay Parks Recreation Bead Boutique
Arts Crafts 240 W. Carmel Dr
Field Trip Carmel, IN 46032
June 24, 2011
10 Beaded Bracelets $12 ea. 120.00
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To: From:
Carmel Clay Parks Recreation Bead Boutique
Arts Crafts 240 W. Carmel Dr
Field Trip Carmel, IN 46032
July 1, 2011
25 Beaded Bracelets $12 ea. 300.00
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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.
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
6124111 6/24 Field trip Adv in Art 28564 120.00
711111 711 Field trip Adv in Art 28564 300.00
Total 420.00
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
420.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #iTITLE AMOUNT Board Members
Dept
1082 -4 6/24 4343007 120,00 1 hereby certify that the attached invoice(s), or
1082 -4 7/1 4343007 300.00 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
26 -Jul 2011
Signature
420.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund