HomeMy WebLinkAbout208761 05/10/2012 a CITY OF CARMEL, INDIANA VENDOR: 366230 Page 1 of 1
ONE CIVIC SQUARE KATHY'S KLOSET
CARMEL. INDIANA 46032 3335 W 58TH STREET CHECK AMOUNT: $214.50
INDIANAPOLIS IN 46228 CHECK NUMBER: 208761
CHECK DATE: 5/10/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 41312 214.50 FESTIVAL /COMMUNITY EV
Kathy's Kloset
3335 W. 58 St.
Indianapolis, Indiana 46228
317 -291 -7767
April 23, 2012
Invoice #41312 for 175` Anniversary Dinner April 13"' at Ritz Charles
Attention Nancy Heck
City of Carmel
One Civic Square
Carmel, In 46032
39 tables of round square low bowls (rented) with floating gerberas in spring colors
39 tables x 5.00
195.00
Tax exempt
Delivery set up 19.50
Total due now 214.50
Thank you very much. I appreciate your business. Kathy
y3 590 63
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))
04/23/12 Invoice $214.50
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. WARRAN NO.
ALLOWED 20
Kathy's Kloset
IN SUM OF
3335 W. 58th Street
Indianapolis, IN 46228
$214.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1203 Invoice 43- 590.03 $214.50_ 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
M nday, May 07, 2012
Community Relations
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund