HomeMy WebLinkAbout235233 07/22/14 CITY OF CARMEL, INDIANA VENDOR: 368205
® ONE CIVIC SQUARE CYNTHIA HARDEN CHECK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 8117 CARLOW CIRCL CHECK NUMBER: 235233
INDIANAPOLIS IN 46214
CHECK DATE: 07/22/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31755 600.00 JAZZ ON THE MONON
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Date: July 8, 2014
INVOICE Invoice # 080214
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Cynthia Harden Bill to:
d/b/a Cynthia Layne City of Carmel
8117 Carlow Circle Community Relations
Indianapolis, IN 46214 One Civic Square
Carmel, IN 46032
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P.O. #31755
DESCRIPTION j TOTAL
Performance at Jazz on the Monon 8/2/14 $600.00
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Total Due $600.00
Please make all checks payable to:
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Cynthia Harden
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THANK YOU FOR YOUR BUSINESS!
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Cynthia Harden
d/b/a Cynthia Layne
IN SUM OF$
8117 Carlow Circle
Indianapolis, IN 46214
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31755 080214 43-590.03 $600.00 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
Thursday,July 10,2014
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 t
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/08/14 080214 $600.00
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
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Clerk-Treasurer