HomeMy WebLinkAbout227975 1/14/2014 CITY OF CARMEL, INDIANA VENDOR: 367022 Page 1 of 1
ONE CIVIC SQUARE COLOR ME MINE,CARMEL CHECK AMOUNT: $1,300.00
CARMEL, INDIANA 46032 14300 CLAY TERRACE BLVD
CARMEL IN 46032
CHECK NUMBER: 227975
CHECK DATE: 1/14/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/28-11/26/ 1 , 300 . 00 ADULT CONTRACTORS
The Art Of Waving Fw
F1DEC6 2013
Color Me Mine, Carmel14300 CLAY TERRACE blvd. - -- --- ---
Carmel, IN 46032
317-575-0077 www.carmel.colormemine.com
ORGANIZATION SKU # DESCRIPTION AMOUNT PRICE TOTAL
Carmel Clay
Parks After School Enrichment
Oct. 28, Nov. 4, 11,
18, 25, ASE Smokey Row 5 130.00 650.00
Oct. 29, Nov. 5, 12,
19, 26 College Wood 5 .130.00—--- .__650.00__-_
Include TAX ID if exempt tax $0.00
total $1,300.00
MINUS DEPOSIT
TOTAL DUE $1,300.00
*Please make all checks payble to Color Me Mine, Carmel
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.
367022 Color Me Mine, Carmel Terms
14300 Clay Terrace Blvd.
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
11/26/13 10/28- 11/26/13 Cenrichment classes 10/28- 11/26/13 36313 $ 1,300.00
Total $ 1,300.00
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
120_
Clerk-Treasurer
Voucher No. Warrant No.
367022 Color Me Mine, Carmel Allowed 20
14300 Clay Terrace Blvd.
Carmel, IN 46032
In Sum of$
$ 1,300.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1081-99 10/28-11/26/13 4340800 $ 1,300.00 I 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
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I ,.
9-Jan 2014
Signature
$ 1,300.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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