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HomeMy WebLinkAbout238504 10/21/14 v`% ��p''• CITY OF CARMEL, INDIANA VENDOR: 368779 .I; , ONE CIVIC SQUARE DAVID M SEWARD CHECK AMOUNT: $*****•'400.00• ,. ��� CARMEL, INDIANA 46032 517 WREN WAY CHECK NUMBER: 238504 9,y.`__,!� ZIONSVILLE IN 46077 CHECK DATE: 10/21/14 4 rpN cp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 400.00 ARTS DISTRICT FESTIVA QUICK DRAW WINNERS 1 ST Place-Beth Forst $300 Merit Awards 1St Place-Susan Mauck $100 2nd Place-Donna Shortt $100 L3—Place=David_Seward__',- 4th Place-Jeffrey Baumgartner $100 5th Place-Kathy Blankenheim $100 6th Place-Jeremy Mallov $100 7th Place-Beth Schwier $100 CARMEL ON CANVAS WINNERS BEST OF SHOW-Troy Kilgore $1000 PROFESSIONAL 1St Place-Jeff Klinker $600 2"d Place-Randy Harden $400 srd_.Place-David_Seward_. .,_. 4th Place-Bob Meyers $200 Merit Winners Martha Sands $100 Kathy Blankensheim $100 Steven Tanaka $100 Donna Shortt $100 Beth Schwier $100 Steve Haigh $100 Pam Newell $100 \ Susan Mauck $100 Wyatt Legrand $100 Jeffrey Baumgartner $100 NON-PROFESSIONAL 1St Place-Jan Johnson $200 2nd Place-Morika Christensen $100 Merit-Jann Wright $50 TEEN 1ST Place-Faith Dee $100 2nd Place-Nicholas SerVaas $75 3rd Place-Imaan Hassan $50 VOUCHER NO. WARRANT NO. ALLOWED 20 David Seward IN SUM OF$ 517 Wren Way Zionsville, IN 46077 $400.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members Arts District Festivals 1 hereby certify that the attached invoice(s), or 854 Winner List $400.00 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,Co 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)) 10/03/14 Winner List $400.00 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