HomeMy WebLinkAbout173836 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 363003 Page 1 of 1
ONE CIVIC SQUARE GIDDY -UP N' GO CHECK AMOUNT: $200.00
CARMEL, INDIANA 46032 2995 N CO ROAD 300 E
DANVILLE IN 46122 CHECK NUMBER: 173836
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AMO UNT D ESCRI PTI ON
1046 4341985 07090901 200.00 GUEST SPEAKERS
4.
Giddy-Up �NVOHCTR
n Go INVOICE NO: 07090901
DATE: April 27, 2009
P ony R de l
r r P I_ I. 1 1 I\ J i l l l J
To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
10404 Orchard Park Dr. South 10404 Orchard Park Dr. South
Indianapolis, IN 46280 Indianapolis, IN 46280
DATE SHIPPED TIME TERMS
July 9, 2009 10:00am- 11:00am Upon Receipt
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 /hr 2 Ponies for Pony Rides $175.00 175.00
1 /hr Petting Zoo for Event $25.00 25.00
$0.00
$0.00
$0.00
$0.00
SUBTOTAL $200.00
SALES TAX $0.00
SHIPPING HANDLING $0.00
TOTAL DUE $200.00
Make all checks payable to: Giddy -Up n' Go
If you have any questions concerning this invoice, call: Jennifer Mundy, (317) 409 -2484
THANK YOU FOR YOUR BUSINESS!
Camel c Clay
Parks &Recreation CHECK REQUEST
Date:
Check payable to 11
Name: ACI �f up o C 7 C:>
1
Address: ts C0 z A
City, State, Zip c. n V 1 I e- r r\ j L4 LP I o2 2-
Mail check to payee Return check to requestor
Check Amount 20 Date Required d "I
Check needed for: p ZT�, c Grp c i
To be paid from
PO (if applicable)
Budget account GL
Budget Line Description t"
I zze
Supporting documentation or receipt(s) MUST be attached.
Requested b y )()CA C c c;
q Y (print
Requested by (signature): C.6� C
Approved by (signature of Division Manager):
on this date 2,0
Form revised 1 -21 -08
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.
Giddy -Up n' Go Terms
2995 N Co Rd 300E
Danville, IN 46122
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
4/27/09 07090901 Petting zoo and pony rides 200.00
Total 200.00
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
1 20_
Clerk- Treasurer
Voucher No. Warrant No.
Giddy -Up n' Go Allowed 20
2995 N Co Rd 300E
Danville, IN 46122
In Sum of
14
200.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 07090901 4341985 200.00 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
18 -Jun 2009
Signature
200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund