HomeMy WebLinkAbout210268 07/05/2012 a CITY OF CARMEL, INDIANA VENDOR: 366338 Page 1 of 1
ONE CIVIC SQUARE BEADS AMORE
CARMEL, INDIANA 46032 3834 E 82ND ST CHECK AMOUNT: $380.00
`o INDIANAPOLIS IN 46240 CHECK NUMBER: 210268
CHECK DATE: 7/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 6/8 380.00 FIELD TRIPS
Beads Amore'
3834 E. 82n St.
Indianapolis, IN 46240
317 595 -0144
Purchase Q�
p v� P
June 8, 2012 P.O. �i3`!3
G.L.# f
Budget
Line as Dated'
purchaser
Date_�-
Carmel Clay Parks and Recreaction Approval
Attn: Tiffany Burkingham
RE: Summer Camp Field Trip
Please remit payment for $380.00 (38 children at $10.00
per child) in which they each created 2 items each during
their f ield trip to our store today.
Thank you and we truly appreciate your business.
Sincerely,
JUN 12 2012
FBY.:
I
Sue Mancheno -Smith
owner
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.
Beads Amore' Terms
3834 E. 82nd St.
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6/8/12 6/8 Field trip 30785 380.00
Total 380.00
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.
Beads Amore' Allowed 20
3834 E. 82nd St.
Indianapolis, IN 46240
In Sum of
380.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1082 -4 6/8 4343007 380.00 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
28 -Jun 2012
Signature
380.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund