HomeMy WebLinkAbout239790 12/03/14 �W.G.IN'�l '
J.' ,� CITY OF CARMEL, INDIANA VENDOR: 368785
j ® `'r: ONE CIVIC SQUARE MICHELLE QURESHI CHECK AMOUNT: $*******120.00*
?4 CARMEL, INDIANA 46032 14427 MURPHY CIRCLE EAST CHECK NUMBER: 239790
t''�.oN�, CARMEL IN 46074 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 120.00 OTHER EXPENSES
INVOICE
November 24, 2014
Bill to:
Carmel Arts & Design District
Send to:
Michelle Qureshi
14427 Murphy Circle East
Carmel, IN 46074.
Live music provided from 6:00-8:00 p.m. on Friday,
November 21, 2014for the Carmel Arts and Design District.
Balance due: $120
Thank youl
Michelle Qureshi
www.michellegureshi.com
On Oct 13, 2014, at 4:38 PM,Michelle Qureshi<michellequreshingmail.com>wrote:
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2
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michelle Qureshi
IN SUM OF$
14427 Murphy Circle East
Carmel, IN 46074
$120.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
r
854 Invoice Arts District Festivals $120.00 I 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 r
1
Sunday, November 30,2014
Y&Lx� -lke4
Director,Cor4unity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
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))
11/24/14 Invoice $120.00
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