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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! IL w.�!.5_ _ °�'•.. _ � _ - FOP ^t?_,`.'}!- - J.:J, 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