HomeMy WebLinkAbout232848 05/21/14 y e,C4NM
% CITY OF CARMEL, INDIANA VENDOR: 360618
® I ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $**.....233.99*
CARMEL, INDIANA 46032 576 TULIP POPLAR CREST CHECK NUMBER: 232848
�M„ory °a CARMEL IN 46033 CHECK DATE: 05/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 233.99 FESTIVAL COMMUNITY EV
Invoice
Reimburse Stephanie Marshall $15.00
Ticket for Stutz Artists Open House
April 26, 2014
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Friday 5:30pm- 10:30pm*Saturday 2:00pm -7:00pm
Good Friday or Satui day e Saturday;EEnn?hy�FREE with Friday's Ticket*Children 12 and under FREE
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Reimburse Stephanie Marshall
Community Relations A/C 4359003 (Festival & ( 5/13/2014
RECEIPTS:
Date Store Amount Purpose
4/22/2014 Walgreens $ 13.81 Gallery Wal
4/22/2014 Marsh $ 7.63 Gallery Walk
4/26/2014 Museum of Minis $ 9.50 Gallery Walk
4/28/2014 CVS $ 16.31 Gallery Walk
4/28/2014 Walgreens $ 14.68 Gallery Walk
4/28/2014 Walgreens $ 11.48 Easter
4/28/2014 Michaels $ 10.02 Gallery Walks
4/29/2014 Kroger $ 44.40 Gallery Walks
5/1/2014 Walgreens $ 7.92 Easter
5/3/2014 Hobby Lobby $ 17.38 Gallery Walk
5/4/2014 Walmart $ 20.18 Chair Contest
5/8/2014 Party City $ 19.85 Gallery Walk
5/10/2014 Hobby Lobby $ 25.83 Gallery Walk
Total $ 218.99
Invoice
Reimburse Stephanie Marshall $15.00
Ticket for Stutz Artists Open House
April 26, 2014
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Friday 5:30pm-10:30pm it Saturday 2:00pm-7:00pm
Good Friday or Saturday Saturday Entry FREE with Friday's Ticket Children12and under FREE
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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))
05/13/14 Expense Receipts $218.99
05/19/14 Invoice $15.00
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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Stephanie Marshall
IN SUM OF $
578 Tulip Poplar Crest
Carmel, IN 46033
$233.99
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Expense Receipt 43-590.03 $218.99 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1203 Invoice 43-590.03 $15.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, May 19, 2014
i
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund