HomeMy WebLinkAbout238486 10/21/14 JY. q'� CITY OF CARMEL, INDIANA VENDOR: 368785
ONE CIVIC SQUARE MICHELLE QURESHI CHECK AMOUNT: S'""""150.00'
s. � CARMEL, INDIANA 46032 14427 MURPHY CIRCLE EAST CHECK NUMBER: 238486
9M�T0N � CARMEL IN 46074 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 150.00 ARTS DISTRICT FESTIVA
Kibbe, Sharon
From: Marshall, Stephanie L
Sent: Monday, October 13, 2014 5:35 PM
To: Kibbe, Sharon
Subject: Fwd:oct 116-8:30
Sent from my Verizon Wireless 4G LTE smartphone
-------- Original message --------
From: Michelle Qureshi<michellequreshi@gmail.com>
Date:10/13/2014 4:39 PM(GMT-05:00)
To: "Marshall, Stephanie U <smarshall@carmel.in.gov>
Subject: Re: oct 116-8:30
Hello Stephanie,
Here's the invoive you requested and my W9 was sent in last week.
Thanks again for the opportunity to play for the Gallery Walk.
Best,
Michelle
October 13,2014
Bill To:
Carmel Arts and Design District
Send to:
Michelle Qureshi
14427 Murphy Circle East
Carmel,IN 46074
Live music provided from 6-8:30 p.m.for the
Second Saturday Gallery walk on 10/11/14
Balance Due:$150.00
Thank yaul
—Michelle Qureshi
1
michellequreshi.com
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On Tue, Sep 30, 2014 at 2:13 PM,Michelle Qureshi<michellequreshi@szmail.com>wrote:
Great, it will be nice to finally meet you Stephanie!
Michelle Qureshi
michellequreshi.com
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On Tue, Sep 30, 2014 at 1:38 PM,Marshall, Stephanie L<smarshallncarmel.in.gov>wrote:
Yes thank you
Sent from my Verizon Wireless 4G LTE smartphone
-------- Original message --------
From: Michelle Qureshi <michellequreshi@gmail.com>
Date:09/30/2014 11:22 AM (GMT-05:00)
To: "Marshall, Stephanie L" <smarshallncarmel.in.gov>
Cc:
Subject: Re: oct 116-8:30
Here is the requested form. Will I be meeting you outside Susan's on October 11, about
5:45?
2
Michelle Qureshi
michellequreshi.com
on bandcamp
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On Fri, Sep 26, 2014 at 4:41 PM, Michelle Qureshi<michellequreshi e,gmail.com>wrote:
thanks I'II send it in next week!
Michelle Qureshi
michellequreshi.com
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On Fri, Sep 26, 2014 at 4:38 PM, Marshall, Stephanie L<smarshall@carmel.in.gov>wrote:
Sorry!
Step&uue.e.Afa,"fia&
Dept 4&vnmu ut*Rdaf ow
(317)571-2757
For upcoming events go to
Carmelartsanddesign.com
3
Facebook:Carmel ArtsandDesign District
From: Michelle Qureshi [mailto:michellequreshi(a cimail.com]
Sent: Friday, September 26, 2014 4:37 PM
To: Marshall, Stephanie L
Subject: Re: oct 116-8:30
Stephanie, there is no form attached.
Michelle Qureshi
michellequreshi.com
on bandcamp
on twitter
on facebook
on oogle+
on linkedin
on instagrarn
On Fri, Sep 26,2014 at 2:30 PM, Marshall, Stephanie L<smarshall cgcarmel.in.gov>wrote:
Hello,
I will need to have you fill this out and send back. I have everything settled with susan.
Thank you
Steph
4
Stephank.@.AZ"haU
Dept of eunnuu tV JWIatiow
(3171571-2787
For upcoming events go to
Carmelartsanddesign.com
Facebook:Carmel ArtsandDesign District
VOUCHER NO. WARRANT NO.
ALLOW ED 20
Michelle Qureshi
IN SUM OF$
14427 Murphy Circle East
Carmel, IN 46074
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members Ili,
854 Invoice
Arts rict DistFestivals 1 hereby certify that the attached invoice(s), or
I I $150.00
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,October 17,2014
Director,Community 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))
10/13/14 Invoice $150.00
I
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