HomeMy WebLinkAbout233277 06/04/14 CITY OF CARMEL, INDIANA VENDOR: 368204
(T q\
ONE CIVIC SQUARE JAMES M VANSLAMBROOK CHECK AMOUNT: $*****•"595.00'
•i� •�,'��. CARMEL, INDIANA 46032 842 DESERT WIND COURT CHECK NUMBER: 233277
°MUTON�u CARMEL IN 46032 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31756 062114 595.00 JAZZ ON THE MONON
i�
N
�. /� ,��� lDate: May 28, 2014
I ��.�CInvoice # 062114 i
James M. VanSlambrook Bill to:
842 Desert Wind Ct. City of Carmel
Carmel, IN 46032 Community Relations
One Civic Square
P.O. #31756 Carmel, IN 46032
r
I
Slammer Jazz Performance at Jazz on the Monon 6/21/14 $595.00
Total Due $595.00
i
Please make all checks payable to:
James M. VanSlambrook
1 �
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
James M. VanSlambrook
IN SUM OF$
842 Desert Wind Ct.
Carmel, IN 46032
$595.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
31756 062114 43-590.03 $595.00 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
Friday, May 30,2014
Director, Community 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
I
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))
05/28/14 062114 $595.00
I
i
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
120
Clerk-Treasurer