HomeMy WebLinkAboutBLUE RIBBON CARRIAGES -002429 -11/18/2011 1.:AP1M L rttWtVtLUI'MENT COMMISSION
002429
Blue Ribbon Carriages Check: 2429
1311 Drover Street Date: 11/18/2011
Indianapolis, IN 46221 Vendor: BLUERIB
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
201172 750.00 750.00 0.00 0.00 750.00
carriage rides
750.00 750.00 . 0.00 0.00 750.00
•
Remit To: Blue Ribbon Carriages Invoice# 201172
1311 Drover St Date: 11/7/2011
Indianapolis IN 46221
317.631.4169
Bill To: Cannel Re-Development Commission
ATTN: Stephanie Marshall
317.571.2787
Services Amount Quantity Total
On 12/10 a horse& $750.00 1 $750.00
carriage to provide
short tours from
3-6 PM for guests.
On Main St.
Driver Gratuity Included in pricing 1 0
$750.00
Special Instructions: P(Y
Horse&carriage to provide short tours down Main Street and around fountain from
3-6 PM on December 10,2011
Special Note:
Company has agreed to pay driver upon arrival of haul before providing tours to
guests.
If any additional information is needed,please contact Angie Marcum at 317.518.7661 or
via email aand marcurr:lalaol.com
Thanks,
Angela Marcum
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.
11 Payee
\u.r l\\`\`con (krrtt))e5 Purchase Order No.
311 I)roe 5.\-. Terms
Q\ �)V 1 O a{ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
\\=1\\ 'AM ( ri\i.)e ts {or hal Ihv event 90, 04
Total 7 50,19
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct an• •_ _ dit-• : in accordance
with IC 5-11-10-1.6.
1 I—I(. , 20 It ,.
VOUCHER NO. WARRANT NO.
p ALLOWED 20
QlLte RA�`on C rr;A9t5' IN SUM OF $
. 31I Drover s+
a114Ji )IN '�622a
$
151"
ON ACCOUNT OF APPROPRIATION FOR
cOl / /359083
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
q02 2O1t72 $39083 7YO.DU 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
1)-9,_ 20 >>
Exe l' -rbirector
Title
Cost distribution ledger classification if Carmel Redevelopment Commission
claim paid motor vehicle highway fund