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HomeMy WebLinkAbout238508 10/21/2014 �,AM CITY OF CARMEL, INDIANA VENDOR: 368780 ® `� CHECK AMOUNT: $*******200.00* ONE CIVIC SQUARE DONNA J SHORTY :. �� CARMEL, INDIANA 46032 339 LOCKWOOD COURT CHECK NUMBER: 238508 9,y��TON�°'� INDIANAPOLIS IN 46217 CHECK DATE: 10/21/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 200.00 ARTS DISTRICT FESTIVA QUICK DRAW WINNERS 1 sT Place-Beth Forst $300 Merit Awards 1St Place-Susan Mauck $100 2" 1Q0_: 3rd Place-David Seward $100 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 3'd Place-David Seward $300 4th Place-Bob Meyers $200 Merit Winners Martha Sands $100 Kathy Blankensheim $100 Steven Tanaka_ $100 Donna:Shortt 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 1 ST Place-Faith Dee $100 2nd Place-Nicholas SerVaas $75 __ _____ 3rd P_IaceJmaan Hassan $50 VOUCHER NO. WARRANT NO. Donna Shortt ALLOWED 20 IN SUM OF$ 339 Lockwood Court Indianapolis, IN 46217 $200.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 I Winner List I Arts District Festivals I $200.00 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,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)) 10/02/14 Winner List $200.00 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 , 20 Clerk-Treasurer