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HomeMy WebLinkAbout232766 05/21/14 (9, CITY OF CARMEL, INDIANA VENDOR: 367323 ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECKAMOUNT: $*******150.00* CARMEL, INDIANA 46032 4565 BROADWAY STREET CHECK NUMBER: 232766 INDIANAPOLIS IN 46205 CHECK DATE: 05/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 150.00 OTHER EXPENSES INVOICE JAN ALDRIDGE CLARK HARPIST WWW.SPLENDIDHARP.COM Federal ID # - 310746633 4565 Broadway Street Indianapolis, IN 46205 FOR: May 10, 2014 Gallery Walk WHERE: Carmel Arts and Design District 111 W. Main Street Carmel IN WHEN: Saturday, May 10, 2014 TIME: 5-8pm or a little later if I can - FEE: $ 150 CONTACT: Stephanie Marshall Department of Community Relations www.carmelartsanddesign.com 317-571 -2787 -- —----- — --- - �'(�1- -f-t e a,G-1 ti VOUCHER NO. WARRANT NO. ALLOWED 20 Jan Aldridge Clark IN SUM OF$ 4565 Broadway Street Indianapolis, IN 46205 I $150.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 Invoice $150.00 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 }�o'S\o which charge is made were ordered and 11i��Sp�j�1 w received except Monday, May 19,2014 � 2 Director, Commurwy Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 05/10/14 Invoice $150.00 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 , 20 Clerk-Treasurer