HomeMy WebLinkAbout239700 12/03/14 0�,..c,A+, CITY OF CARMEL, INDIANA VENDOR: 367323
d it _ ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECK AMOUNT: $**'**'*150.00`
CARMEL, INDIANA 46032 4565 BROADWAY STREET CHECK NUMBER: 239700
x9�f1UN Gp` INDIANAPOLIS IN 46205 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 150.00 OTHER EXPENSES
PERFORMANCE AGREEMENT
JAN ALDRIDGE-CLARK
HARPIST
5929 GUILFORD AVENUE
INDIANAPOLIS, IN 46220
317-370-5024
DATE: FRIDAY, NOVEMBER 21 , 2014
WHERE: INSPIRE GALLERY, CARMEL
TIME: 6-8PM
FEE: $150
CONTACT: STEPHANIE MARSHALL.
CITY OF CARMEL
smarshatt carmel.in. , ov
Please make check payable to Jan Aldridge-Clark
VOUCHER NO. WARRANT NO.
Jan Aldridge Clark ALLOWED 20
IN SUM OF$
4565 Broadway Street
Indianapolis, IN 46205 !I
$150.00 ;
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT '
� Board Members
I hereby certify that the attached invoice(s), or
854 I Invoice I Arts District Festivals I $150.00
11 bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
i received except
f
i
Sunday, November 30,2014
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,l
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))
11/21/14 Invoice $150.00
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