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HomeMy WebLinkAbout237061 09/10/14 ,/ CITY OF CARMEL, INDIANA VENDOR: 368358 ONE CIVIC SQUARE BRANDON WILSON CHECK AMOUNT: $*******400.00* :�� _� CARMEL, INDIANA 46032 12505 OLD MERIDIAN ST APT 206 CHECK NUMBER: 237061 ,,,�'ON�� CARMEL IN 46032 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 101 400.00 ARTS DISTRICT FESTIVA N ("DI E Date: 9/3/2014 Invoice # 101 Brandon Wilson To Megan McVicker 12505 Old Meridian Street City of Carmel Apt 206 Carmel,IN 46032 615-496-8583 dd.bwilson@gmall.com Description WINTNE". 1 2nd Saturday Performance 150 150 1 Art of Wine Performance 250 250 I Subtotal 400 Total 400 Make all checks payable to Brandon Wilson Thank you for your business! VOUCHER NO. WARRANT NO. Brandon Wilson ALLOWED 20 IN SUM OF$ 12505 Old Meridian Street, Apt. 206 Carmel, IN 46032 $400.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT - Board Members 854 I 101 I Arts District Festivals I $400.00 1 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 Friday,September 05,2014 Director,Com unity 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 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 09/03/14 101 $400.00 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 r , 20 Clerk-Treasurer