HomeMy WebLinkAbout233786 6 /18/2014 CITY OF CARMEL, INDIANA VENDOR: 368322
® ONE CIVIC SQUARE VJATSCHESLAV KHARITONENKOV CHECK AMOUNT: $ ....."40.00•
i• ,i� CARMEL, INDIANA 46032 3812 VERDURE LANE CHECK NUMBER: 233786
ZIONSVILLE IN 46077 CHECK DATE: 06/18/14
i B
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 40.00 OTHER EXPENSES
Carmel Art Gala Artist Payments
:Artist Name Street. City State ZIP Amount Due
Alex Hiller 1397 N Claridge Way Carmel IN 46032 $ 20.00
Daniel Rayl 13994 Springmill Ponds Circle Carmel IN 46032 $ 32.50
Aaron Ibey 11720 Westwood drive Carmel IN 46033 $ 22.50
Veeanna Edwards 1107 Laurelwood dr Carmel IN 46032 $ 25.00
Megan O'Malley 5183 warbler way south Carmel IN 46033 $ 60.00
Stuart Summerville 1449 East Lynn Drive Indianap IN 46202 $ 37.50
Alex Mikev 11209 Basswood Court Carmel IN 46032 $ 62.50
Gretchen Nihil 12131 pebblepointe pass Carmel IN 46033 $ 10.00
Vjatscheslav Kharito.nenkov 3812 Verdure Lane Zionsville IN 46077 $ 40.00
Luke Meyers 331 west main street Carmel IN 46032 $ 25.00
Total Amount Due $ 335.00
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))
05/05/14 Receipt List $40.00
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
Vjatscheslav Kharitonenkov
IN SUM OF $
3812 Verdure Lane
Zionsville, IN 46077
$40.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#`/'TITLE AMOUNT Board Members
Cm� 1 hereby certify that the attached invoice(s), or
854 I Receipt List I � $40.00
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, June 16, 2014
Director, Community Rel ions/Econo tc Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund