HomeMy WebLinkAbout240232 12/16/2014 .Cqq.
q�/ 4� CITY OF CARMEL, INDIANA VENDOR: 368945
® '1 ONE CIVIC SQUARE WILLIAM H BOOK CHECK AMOUNT: $*******100.00*
�. ��� CARMEL, INDIANA 46032 5826 HAVERFORD AVENUE CHECK NUMBER: 240232
ay�TON�� INDIANAPOLIS IN 46220-2771 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 100.00 OTHER EXPENSES
William H. Book INVOICE
5826 Haverford Ave.
Indianapolis, IN 46220-2771
Phone (317)-640-9111 DATE: DECEMBER 11, 2014
TO:
City Of Carmel
c/o Stephanie Marshall
578 Tulip Poplar Crest
Carmel, In 46033
DESCRIPTION AMOUNT
December 20th 2014 Caroling Performance $100.00
w/ Dickens Caroling Group
TOTAL $100.00
VOUCHER NO. WARRANT NO.
William H. Book ALLOWED 20
IN SUM OF$
5826 Haverford Avenue
i
Indianapolis, IN 46220-2771
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 I Invoice 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, December 15,2014
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i. Director,Comm". Relations/Economic Development
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
12/11/14 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