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