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