HomeMy WebLinkAbout222020 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367178 Page 1 of 1
ONE CIVIC SQUARE HEDGEHOG HANNAN
CARMEL, INDIANA 46032 2460 CROSSFIELDS COURT CHECK AMOUNT: $200.00
CARMEL IN 46032 CHECK NUMBER: 222020
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4340800 6201 200 . 00 ADULT CONTRACTORS
PUrch
INV
OLD 4
Line Date z t
App
Hedgehog Hannah JUL 0 1 2013
Eductional Er Fun Exotic Animal Shows
2460 Crossfields Ct. INVOICE NO. 0620-1 BY'
Carmel, IN 46032 DATE June 20,2013
(317)896-0001 CUSTOMER ID 32
TO Meagan Storms
Carmel Clay Parks and Recreation
Prairie Trace ESE
- 14200 N.River Rd.
Carmel,IN 46033
SALESPERSON .`,: `. PAYMENT,.TERMS DUE DATE
Hannah Venckus 6/27/13
QUANTITY = DESCRIPTION- UNIT PRICE LINE-TOTAL
1.00 One Hour Show for June 21 from 1:00-2:00 at Clay Middle School $ 200.00 $ 200.00
SUBTOTAL $ 200.00
SALES TAX
TOTAL $ 200.00
Make all checks payable to Hedgehog Hannah
THAN K,YO_U FOR YOUR BUSINESS!
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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.
367178 Hedgehog Hannah Terms
2460 Crossfields ct
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
6/20/13 6201 One hour show at Clay M.S. 6/21/13 $ 200.00
Total $ 200.00
I hereby ced a
with IC 5-11-10-1.6
20,
Clerk-Treasurer
i
Voucher No. Warrant No.
367178 Hedgehog Hannah Allowed 20
2460 Crossfields ct
Carmel, IN 46032
In Sum of$
$ 200.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1082-11 6201 4340800 $ 200.00 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
10-Jul 2013
Signature
$ 200.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund