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HomeMy WebLinkAbout235937 08/13/14 o CITY OF CARMEL, INDIANA VENDOR: 360618 CHECK AMOUNT: $ ..."150.00`ONE CIVIC SQUARE STEPHANIE MARSHALLCARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 235937 CARMEL IN 46033 CHECK DATE: 08113114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 150.00 FESTIVAL COMMUNITY EV S � jr _ �1,ri � �T .�+ : � B E SEND US FEEDBACK FROM YOUR V151v WWW.SCOTTYSBREWHousE.COM/COMMENTS COMMENTS@SCOTT sBREWHOU5E.COM \ 110 W. Main St. Suite 135 Carmel, Indiana 46032 (317) 644-3456 .:..Server: Jason 07/28/201.4 Table 104/1 12:50 014' Guests: 1 200J2 Gift Card 50.00 XXXXXXkXXX6b98 Gift Card 50.00. XXXXXXXXXX6704 :. ,%Noplete Subtotal 100..00. .Subtotal 100.00- Total 100.00 Balance Due 100 . 00• Try our new carryout special "The Brown Bag". 1 Quarter Pound Cheese- burger & Shoestring Fries. For only $5.99! MAM.scottysbrewhouse.com INVOICE Date: 8/4/2014 Stephanie Marshall TO City of Carmel Community Community Relations Relations Dept. City of Carmel 1 Civic Square 30 W. Main st Carmel,In 46033 Carmel ,In 46032 (317)571-2400 Qty Description it Pri'ce -160 Golf Balls for upcoming gallery walks $50.00 $50.00 Subtotal $50.00 Sales Tax 0 Total $50 Make all checks payable to Carmel High School Thank you for your business! Kibbe, Sharon From: Marshall, Stephanie L Sent: Monday, August 04, 2014 3:54 PM To: Kibbe, Sharon Subject: RE: invoice for golf balls I bought this weekend for upcoming gallery walk prizes No, the Dad had given it all to the daughter to sell in a garage sale. Stephanie.e..Ma ohaU Dept of eamnuur*J&&tiow (317)571-2787 For upcoming events go to Carmelartsanddesign.com Facebook:Carmel ArtsandDesign District From: Kibbe, Sharon Sent: Monday, August 04, 2014 3:53 PM To: Marshall, Stephanie L Subject: RE: invoice for golf balls I bought this weekend for upcoming gallery walk prizes Hi Stephanie— Thanks for the invoice. By chance, did the shop give you a receipt for the $SO purchase? Sharon M. Kibbe I City of Carmel I Office of the Mayor One Civic Square,Carmel,Indiana 46032 317-571-2483 Direct 1317-844-3498 Fax I skibbe@carmel.in.eov From: Marshall, Stephanie L i Sent: Monday, August 04, 2014 3:49 PM To: Kibbe, Sharon Subject: invoice for golf balls I bought this weekend for upcoming gallery walk prizes Sharon,this is for new golf balls I was able to buy when a shop closed so I bought it from the daughter of the owner for $50.00 no tax. Stephanie B..Ma ofiaU Dept of eommunitcy ire (317)571-2787 For upcoming events go to Carmelartsanddesign.com Facebook:Carmel ArtsandDesign District 1 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)) 07/28/14 Receipt $100.00 08/04/14 Invoice $50.00 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Stephanie Marshall IN SUM OF$ 578 Tulip Poplar Crest Carmel, IN 46033 $150.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Receipt 43-590.03 $100.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1203 Invoice 43-590.03 $50.00 materials or services itemized thereon for which charge is made were ordered and received except Monday,August 11, 2014 Director, Com unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund