HomeMy WebLinkAbout229665 2/25/2014 CITY OF CARMEL, INDIANA VENDOR: 367216 Page 1 of 1
ONE CIVIC SQUARE ROBERT SHADE
CARMEL, INDIANA 46032 1034 SEDONA PASS CHECK AMOUNT: $195.00
s� INDIANAPOLIS IN 46280 CHECK NUMBER: 229665
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 131105 195 . 00 FESTIVAL/COMMUNITY EV
0 B IE R
Invoice: RLS DESIGNS, LLC. January 6, 2014 #131105
For Design And Execution of Holiday Window Display Construction
Materials Cost $95.85
Time & Labor $100.00
Amount Due $195.00
Please remit payment to: Robert L. Shade, 1034 Sedona Pass, Indianapolis, IN 46280
I
RLS DESIGNS, LLC. INDIANAPOLIS, IN
Paintings-Mixed Media-Photography
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))
01/06/14 131105 $195.00
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
Robert L. Shade
IN SUM OF $
1034 Sedona Pass
Indianapolis, IN 46280
$195.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 I 131105 I 43-590.03 I $195.00 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
Sunday, February 23, 2014
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund