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HomeMy WebLinkAbout238856 11/05/14 `� �Ap*` CITY OF CARMEL, INDIANA VENDOR: 368819 4� ti� ® 'y ONE CIVIC SQUARE JAN C JOHNSON CHECK AMOUNT: $*******200.00* =a CARMEL, INDIANA 46032 6141 N SHERMAN DRIVE CHECK NUMBER: 238856 "MiroN.Go` INDIANAPOLIS IN 46220 CHECK DATE: 11/05114 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 200.00 OTHER EXPENSES QUICK DRAW WINNERS 1 ST Place-Beth Forst $300 Merit Awards 1St Place-Susan Mauck $100 2"d Place-Donna Shortt $100 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 2nd Place-Randy Harden $400 3rd Place-David Seward $300 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 iY1st Place-Jan Johnson „_ _ __ __$200',` 2"d Place-Morika Christensen $100 Merit-Jann Wright $50 TEEN 1ST Place-Faith Dee $100 2nd Place-Nicholas SerVaas $75 3`d Place-Imaan Hassan $50 VOUCHER NO. WARRANT NO. Jan C. Johnson 7 ALLOWED 20 IN SUM OF$ 6141 N. Sherman Drive . Indianapolis, IN 46220 $200.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 I Award 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 Monday ovember 03,2014 9 Director,Community Relations(Economic ievelopment 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)) 10/27/14 Award 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