Loading...
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 on bandcamp on twitter on facebook on google+ on linkedin on instag am 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 on bandcamp on twitter on facebook on google+ on linkedin on instagram 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 on twitter on facebook on google+ on linkedin on instag am 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 on bandcamp on twitter on facebook on google+ on linkedin on instagram 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