HomeMy WebLinkAbout221890 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 366338 Page 1 of 1
ONE CIVIC SQUARE BEADS AMORE
CARMEL, INDIANA 46032 3834 E 82ND ST CHECK AMOUNT: $190.00
?� INDIANAPOLIS IN 46240
CHECK NUMBER: 221890
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 89776 190 . 00 FIELD TRIPS
089776
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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.
366338 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
6/14/13 89776 Field trip $ 190.00
Total $ 190.00
I 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.
366338 Beads Amore' Allowed 20
3834 E. 82nd St.
Indianapolis, IN 46240
In Sum of$
$ 190.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1082-4 89776 4343007 $ 190.00 1 hereby certify that the attached )nvo)ce(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
10-Jul 2013
Signature
$ 190.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund