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HomeMy WebLinkAbout240219 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 368943 ONE CIVIC SQUARE HOWARD BAETZHOLD CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 606 MILL FARM ROAD CHECK NUMBER: 240219 M,t>uN NOBLESVILLE IN 46062 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 100.00 OTHER EXPENSES INVOICE Date: December 13th TO: Stephanie Marshall City of Carmel 478 Tulip Poplar Crest Carmel, IN 46033 FROM: Howard Baetzhold 606 Mill Farm Road Noblesville, IN 46062 (317)777-4804 SERVICES RENDERED: Holiday Caroling - City if Carmel on Dec. 13th, 2014 (ATI Carolers) AMOUNT DUE: $ 100.00 VOUCHER NO. WARRANT NO. ALLOWED 2C Howard Baetzhold IN SUM OF$ 606 Mill Farm Road Noblesville, IN 46062 i $100.00 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 Arts District Festivals 854 I Invoice I $100.00 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, December 15,2014 V Director,Co unity Relations/Economic Development Title i 1 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)) 12/13/14 Invoice $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