HomeMy WebLinkAbout234428 07/01/14 (9 .
CITY OF CARMEL, INDIANA VENDOR: 368358
CHECK AMOUNT: S*******150.00*
ONE CIVIC SQUARE BRANDON WILSONCARMEL, INDIANA 46032 12505 OLD MERIDIAN ST APT 206 CHECK NUMBER: 234428
CARMEL IN 46032 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 061414 150.00 OTHER EXPENSES
Date: June 25, 2014
INVOICEInvoice # 061414
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Brandon Wilson Bill to:
12505 Old Meridian St. City of Carmel
Apt. 206 Community Relations
Carmel, IN 46032 Dept. I
One Civic Square
Carmel, IN 46032
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DESCRIPTION:'
a.
.Performance at Gallery Walk 6/14/14 $150.00
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Furth - C'0Y-i- CccSn
Total Due $150.00
Please make check payable to:
Brandon Wilson
THANK YOU FOR YOUR BUSINESS!
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Brandon Wilson
IN SUM OF$
12505 Old Meridian Street, Apt. 206
Carmel, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 061414 -__a— $150.00 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
Monday,June 30,2014
Director, Community Relations/Economic Development
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
06/25/14 061414 $150.00
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