HomeMy WebLinkAbout234251 07/01/2014 ii C,p*F!
CITY OF CARMEL, INDIANA VENDOR: 367323
® ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECK AMOUNT: $ .....150.00"
° CARMEL, INDIANA 46032 4565 BROADWAY STREET CHECK NUMBER: 234251
,,,,_oN.�` INDIANAPOLIS IN 46205 CHECK DATE: 07/01/14
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
FEE: $150
FOR: June 14, 2014 Gallery Walk
WHERE: Carmel Arts and Design District
111 W. Main Street, Carmel, IN
WHEN: Saturday, June 14, 2014
TIME: 6-8pm or a little later if I can
CONTACT: Stephanie Marshall
Department of Community relations
www.carmelartsanddesi n.com
317-571 -2787 _
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))
06/14/14 Invoice $150.00
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
Jan Aldridge Clark
IN SUM OF $
4565 Broadway Street
Indianapolis, IN 46205
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
854 Invoice . 3 $150.00
I hereby certify that the attached invoice(s), or
I - I
\ bill(s) is (are) true and correct and that the
� 1
a• 'C Cf.VAQ` materials or services itemized thereon for
rSa$�) Ile which charge is made were ordered and
received except
Monday, June 30, 2014
1
A / `
Director, Com pity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund