HomeMy WebLinkAbout217565 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 366985 Page 1 of 1
ONE CIVIC SQUARE BREEZY LANE CARRIAGE COMPANY
CARMEL, INDIANA 46032 203 BREEZY LANE CHECK AMOUNT: $1,150.00
?� KOKOMO IN 46901
CHECK NUMBER: 217565
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2/19 1, 150 . 00 GENERAL PROGRAM SUPPL
02-11-2013 9 : 45 AM 13024692715 13175735254 Pg 1/1
RECEIVED CARRIAGE COMPANY
FEB 1
INV OICE
For services rendered.
2 horse drawn carriages including travel for the Monon Community
Center Princess Ball.
Date of service; February 9, 2013 6p.m. to 9 p.m.
Total amount due: $1,150.00
Payment due upon receipt
�—�D
Eric Owens
Breezy Lane Carriage Company
Purchase Carriage. rides
2003 C3 V' zy Law- Description Y ! nces$ Bet I
' o V,0yV1 0 , N lob d P.O.# 29 3$1 1 —Pqo
' G.L.# 10,90- 60 421?7 1 Q
Budget
Line Descr
Purchaser Date
Approval Date
OWNERS (765)432-2291
Eric&Lisa Owens infoepbreezylane.com
www.breezylane.coni
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.
Terms
Breezy Lane Carriage Company
203 Breezy Lane
Kokomo, IN 46901
Invoice Invoice Description PO# Amount
Date Number (or note attached invoice(s) or bill(s))
29381 $ 1,150.00
2/6/13 2/19 Carriate rides for Princess Ball
Total $ 1,150.00
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.
Breezy Lane Carriage Company Allowed 20
203 Breezy Lane
Kokomo, IN 46901
In Sum of$
$ 1,150.00
ON ACCOUNT OF APPROPRIATION FOR
109 - Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 2/19 4239039 $ 1,150.00 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
21-Feb 2013
Signature
$ 1,150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund