HomeMy WebLinkAbout228453 1/28/2014 �,qyf CITY OF CARMEL, INDIANA VENDOR: 366985 Page 1 of 1
ONE CIVIC SQUARE BREEZY LANE CARRIAGE COMPANY CHECK AMOUNT: $1,150.00
CARMEL, INDIANA 46032 203 BREEZY LANE
oN�o, KOKOMOIN 46901 CHECK NUMBER: 228453
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1096 4239039 2/5/14 1, 150 . 00 GENERAL PROGRAM SUPPL
IW-EZY LANE
CARRIAGE COMPANY
JAN 2 7 2014
BY;
January 26,2014
RE: INVOICE
To Whom it may Concern:
This is an invoice for carriage services rendered on February 8,2014 from 6-9pm for Monon
Community Center Princess Ball.The total cost includes 2 carriages for 3 hours and travel of horses
and carriages.
The total cost is 1150.00 due in full on the night of the event.
Thank you for the opportunity to serve you,
Eric Owens
203 Breezy Lane KOKOMO,I AJ 4(oqpj
Breezy Lane Carriage Company
I
OWNla�s (765)432-2291
Eric&Lisa Owens intoC;ubrcczylanc.com
wN"v.breezylane.corn
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.
366985 Breezy Lane Carriage Company Terms
203 Breezy Lane
Kokomo, IN 46901
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/9/14 2/5/14. Carriage rides for Princess Ball 36532 $ 1,150.00
Total $ 1,150.00
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
120
Clerk-Treasurer
t
Voucher No. Warrant No.
366985 Breezy Lane Carriage Company Allowed 20
203 Breezy Lane
Kokomo, IN 46901
In Sum of$
$ 1,150.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1096-60 2/5/14 4239039 $ 1,150.00 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
21-Jan 2014
Signature
$ 1,150.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund