HomeMy WebLinkAbout228758 1/28/2014 +,F CITY OF CARMEL, INDIANA VENDOR: 358822 Page 1 of 1
ONE CIVIC SQUARE YELLOW ROSE CARRIAGES CHECK AMOUNT: $1,800.00
CARMEL, INDIANA 46032 1327 N CAPITOL AVE
.y_oN.e INDIANAPOLIS IN 46202-2313 CHECK NUMBER: 228758
CHECK DATE: 1/28/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 26815 1, 800 . 00 CARRIAGE RIDES
Invoice for Service
Yellow Rose Carriagesd
1327 North Capitol Avenue
Indianapolis IN 46202
317-634-3400
www.indycarriage.com
Date: January 15, 2014
Megan McVicker
City of Carmel
$1800.00
mmcvicker@carmel.in.gov
Date Charges & Credits
2/8/2014 2 carriages in Carmel $1800 00
Arts & Design District
6pm to 9pm
Total $1800 00
Thank You
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/15/14 Invoice $1,800.00
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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Yellow Rose Carriages
IN SUM OF $
1327 North Capitol Avenue
Indianapolis, IN 46202
$1,800.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
26815 Invoice 43-590.03 $1,800.00 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
Monday, January 27, 2014
Director, Co/�munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund