HomeMy WebLinkAbout235821 08/13/14 a f,Coq*
�Y CITY OF CARMEL, INDIANA VENDOR: 367956
ONE CIVIC SQUARE EYE ON ART CHECK AMOUNT: $*****1,998.00*
?� CARMEL, INDIANA 46032 111 WEST MAIN ST CHECK NUMBER: 235821
SUITE 150 CHECK DATE: 08/13/14
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 31760 1,998.00 CARMEL ON CANVAS EVEN
Jerry Points
Chairman for Carmel on Canvas
111 West Main St
Suite 150
Carmel, IN 46032
INVOICE
July 7, 2014
Client: City of Carmel
For: Chairman for Carmel on Canvas Paint Out
Reference: Exhibit A, Scope of Services Fulfilled by Director
February $333
March $333
April $333
May $333
June $333
July $333
Total $1,998
i
VOUCHER NO. WARRANT NO.
ALLOW ED 20
Jerry Points
Eye on Art
IN SUM OF$
111 West Main Street, Suite 150
Carmel, IN 46032
$1,998.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
311 left I I I u 1 hereby certify that the attached invoice(s), or
.2-0
48- Invoice 43-593.00 $1,998.00
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,August 11,2014
Director,Community Relations/Economic Development
i�
Title
J
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))
07/07/14 Invoice $1,998.00
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