222215 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367284 Page 1 of 1
ONE CIVIC SQUARE WINE AND CANVAS CHECK AMOUNT: $340.00
CARMEL, INDIANA 46032 3969 E 82ND ST
,oN`o INDIANAPOLIS IN 46240 CHECK NUMBER: 222215
CHECK DATE: 7/17/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1082 4343007 3267 340 . 00 FIELD TRIPS
Purctu .... ......_
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Budget TiEtt�1 �s`�
Line Descr
Purchaser —Date5
Approval _ Date S"')—I'S
INVOICE 3267 r'
c?-t e � �
Date:5-3-13 d o
Attention: Tiffany Buckingham
Carmel Clay Parks /
:DESCRIPTION QUANTITY UNIT PRICE COST
Cookies and Canvas Event 7-26-13 17 $20.00 $340.00
Subtotal $340.00
Price includes tax,service and supplies
Total $340.00
Please make checks payable to Wine and Canvas or Credit Cards are welcome.
Thank you,
Tamra Scott
Wine and Canvas
3969 E.82^d Street MAY Q 8 2013
Indianapolis,IN 46240
wineandcanvas.com
Carmel ( Clay
Parks&Recreation CHECK REQUEST
Date: J
RED: tTT !
Check payable to: MAY 201
Name: VV +A '�-
Address: 54-1 1oq E %Z
City, State, Zip �V Lame
Mail check to payee V Return check to requestor
Check Amount: $_�� . 8 0 Date Required: `7 a l�
Check needed for: N(-t- t)yy)w1 a cam P
To be paid from:
PO#(if applicable) 0000
Budget account - GL# I u� 2 LA-- 4-I"Ll �)oQ
Budget Line Description �)(ZU
Supporting documentation or receipt(s) MUST be attached.
Requested by (print): 1 qm\ 1 t}(*—O c krA ,-
U
Requested by (signature):
J
Approved by (signature of Divisiw Nfahager):
on this date
Form revised 1-21-08
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.
Wine and Canvas Terms
3969 E 82nd Street
Indianapolis, IN 46240
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
5/3/13 3267 Field trip 7/26/13 - Cookies & Canvas 29736 $ 340.00
Total $ 340.00
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 M
20_
Clerk-Treasurer
Voucher No. Warrant No.
Wine and Canvas Allowed 20
3969 E 82nd Street
Indianapolis, IN 46240
In Sum of$
$ 340.00
ON ACCOUNT OF APPROPRIATION FOR
108 - ESE
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1082-4 3267 4343007 $ 340.00 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
XIX�
Signature
$ 340.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund