HomeMy WebLinkAbout231598 04/23/14 Gq.
,f CITY OF CARMEL, INDIANA VENDOR: 037750
ONE CIVIC SQUARE CARMEL ARTS COUNCIL CHECK AMOUNT: $**.....240.00*
r� CARMEL, INDIANA 46032 C/O VIVIAN LAWHEAD CHECK NUMBER: 231598
+.�. 13199 DITCH ROAD CHECK DATE: 04/23/14
rON CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 240.00 FESTIVAL COMMUNITY EV
City of Carmel
Reservations for Art in the Afternoon
April 29, 3:30-6:00
8 tickets: $240
or
10 tickets $300
Checks made payable to
Carmel Arts Council and mailed to:
Vivian Lawhead, 13199 Ditch Road, Carmel, IN 46032
Thank you from
The Carmel Arts Council
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))
04/10/14 Invoice $240.00
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
Carmel Arts Council
Vivian Lawhead IN SUM OF $
13199 Ditch Road
Carmel, IN 46032
$240.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1203 I Invoice I 43-590.03 I $240.00
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,April 21, 2014
Director, ComaQinity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund