HomeMy WebLinkAbout237351 09/23/14 .Coq
CITY OF CARMEL, INDIANA VENDOR: 367323
® ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECK AMOUNT: $*******150.00*
�4 CARMEL, INDIANA 46032 4565 BROADWAY STREET CHECK NUMBER: 237351
INDIANAPOLIS IN 46205 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 150.00 OTHER EXPENSES
INVOICE
JAN ALDRIDGE CLARK
HARP I S T
WWW.SPLENDIDHARP.COM
Federal ID # - 310746633
5929 Guilford Avenue
Indianapolis, IN 46220
FOR: September, 2014 Gallery Walk
WHERE: Carmel Arts and Design District
111 W. Main Street, Carmel, IN
WHEN: Saturday, September 13, 2014
TIME: 6-8pm or a little later if I can
FEE: $ 150
CONTACT: Stephanie Marshall
Department of Community
Relations
www.carmelartsanddesi n.com
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))
09/13/14 Invoice $150.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Jan Aldridge Clark
IN SUM OF $
4565 Broadway Street
Indianapolis, IN 46205
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854I Invoice I Arts District Festivals I $150.00 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
Monday, September 22, 2014
( uc� j kmk-
Director, Co unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund