HomeMy WebLinkAbout238877 11/05/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 353814
ONE CIVIC SQUARE JEREMY D MALLOV CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 12519 TRESTER LANE CHECK NUMBER: 238877
FISHERS IN 46038 CHECK DATE: 11/05/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 AWARD 100.00 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
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
1 st 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 $50
VOUCHER NO. WARRANT NO.
ALLOWED 2C
Jeremy Mallov
IN SUM OF$
11889 Kittery Drive
Fishers, IN 46037
$100.00
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 $100.00 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, November 03,2014
42
Director,Community Relations/Econo is 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))
10/14/14 Award List $100.00
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