HomeMy WebLinkAbout233906 06/18/14 CITY OF CARMEL, INDIANA VENDOR: 368314
f ONE CIVIC SQUARE VLADIMIR ZUCKERMAN CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 13255 ROMA BEND CHECK NUMBER: 233906
+,gruN CARMEL IN 46074 CHECK DATE: 06/18/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 1 100.00 OTHER EXPENSES
Vladimir Zuckerman •
Irworce: ._ :-
13255 Roma Bend
Carmel, IN 46074
Re: Carmel Art Gala
Date Invoice.#.-.
6/5/14
Bill To
Carmel Mayor's Youth Council
City of Carmel
Description Amount
3 Hour Musical Performance during the Carmel Art Gala. $100.00
Total $.100.00
Non-reimbursement Expense Receipt
Non-reimbursement expenses are transactions that are charged directly to a CMYC account: =_
After completing this form,please submit it to the Council Clerk-Treasurer,..-
Expender: Jack Langston
Vendor(location of purchase): Vladimir Zuckerman
Date: 06/05/2014
Event/Activity (if applicable): Carmel Art Gala
Expense Account(see list of accounts): 5500 -
Additional Description: 3 Hour Performance at the Carmel Art Gala
Expense Amount(do not=includes100.00
Account Charged: Other - -
I verify to the best of my knowledge that this information is correct,and this purchase was
C.ade on beha o CW and not-for personal use or gain.
E pen ri nature Date y
Please submit this form to Clerk—Treasurer along with the purchase receipt.
Appendix 15—Page 1
Bs
For use by Clerk—Treasurer
Received and approved with correct purcha receipt by Clerk—Treasurer:
Signatur Date
For use by Council President,VPE,or VPE :
Expense has been approved by:
P
Signature: j Date: Position: -
6� l
Appendix 15 —Page 2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Vladimir Zuckerman
IN SUM OF$
13255 Roma Bend
Carmel, IN 46074
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
854 1
CC' $100.00 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
Monday,June 16,2014
Director, Community Relations/Eco omic 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))
06/05/14 1 $100.00
II
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
20Clerk-Treasurer