HomeMy WebLinkAbout234346 07/01/14 CITY OF CARMEL, INDIANA VENDOR: 360213
�/ t ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $*****2,000.00*
?� CARMEL, INDIANA 46032 710 ADMAN DRIVE EAST CHECK NUMBER: 234346
.y,�TON�. CARMEL IN 46032 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 2,000.00 OTHER EXPENSES
Megan McVicker
710 Auman Drive East
Carmel, IN 46032
INVOICE
To: City of Carmel
Community Relations Gift Fund#854(I.U. Health North Sponsorship)
One Civic Square
Carmel,IN 46032
Date: June 30,2014
Make check payable to Megan McVicker $2,000.00
Art of Wine—July 19,2014
CASH ADVANCE
VOUCHER NO. WARRANT NO.
ALLOWED 20
Megan McVicker
IN SUM OF$
710 Auman Drive East
Carmel, IN 46032
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 Invoice - .3 $2,000.00 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
�poN50f`�� �YJ which charge is made were ordered and
received except
Monday,Ju 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
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))
06/30/14 Invoice $2,000.00
1
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
i
Clerk-Treasurer