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HomeMy WebLinkAbout236516 08/27/14 4�yr..4.�gy� �/ ,. CITY OF CARMEL, INDIANA VENDOR: 367214 ONE CIVIC SQUARE MATTHEW RUDDICK CHECK AMOUNT: $*******150.00* s. �; CARMEL, INDIANA 46032 3006 S MEEKER AVE CHECK NUMBER: 236516 •�'dTON�°' MUNCIE IN 46302 CHECK DATE: 08/27/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 105 150.00 ARTS DISTRICT FESTIVA Matthew Ruddick INVOICE DATE: 8/18/2014 INVOICE# [000105] _d 3006 S. MeekerAve Muncie, IN 47302 Phone: 765-744-3022 City of Carmel DESCRIPTION Amount August Gallery Walk—Music Performance 5-9pm 150.00 SUBTOTAL $150.00 OTHER COMMENTS TAX RATE 0.000% TAX $0.00, OTHER $0.00 TOTAL 51-50M. Make all checks payable to Matthew Ruddick Within 30 days of receipt If you have any questions about this invoice, please contact Matt@MattRuddick.com Thank You For Your Business! ©2008 Vertex42 LLC Invoice Templates by Vertex42.com - i VOUCHER NO. WARRANT NO. J ALLOWED 20 Matthew Ruddick IN SUM OF$ 3006 S. Meeker Avenue Muncie, IN 47302 $150.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 854 105 Arts District Festivals $150.0,0 bill(s) is (are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and I received except Monday,August 25,2014 I Director,Co unity Relations/Economic Development Title I Cost distribution ledger classification if claim paid motor vehicle highway fund i I 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)) 08/18/14 105 $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