HomeMy WebLinkAbout240271 12/16/14 Y'��\� CITY OF CARMEL, INDIANA VENDOR: 368948
® ; ONE CIVIC SQUARE W MICHAEL DAVIDSON CHECK AMOUNT: $*******200.00*
?a CARMEL, INDIANA 46032 11415 BURKWOOD DRIVE CHECK NUMBER: 240271
9q'?TON�� CARMEL IN 46033 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 0000133 200.00 OTHER EXPENSES
Brand-MD Brand
11415 Burkwood Drive
Carmel IN 46033 ONMD
Gat peaple talking.
City of Carmel Invoice# 0000133
Stephanie Marshall Invoice Date December 11,2014
578 Tulip Poplar Crest Amount Due $200.00 USD
Carmel IN 46033 --
Item Description Unit Cost Quantity Line Total
Caroling For Saturday, December 20.2p to 5p. Downtown 100.00 1 100.00
Caroling For Saturday, December 13.5p to 8p. Downtown 100.00 1 100.00
Total 200.00
Amount Paid -0.00
Amount Due $200.00 USD
Terms
Payment Due upon receipt of invoices.Thank you for working with Brand-MD!
Notes
Please make payable to W. Michael Davidson
This invoice was sent using
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VOUCHER NO. WARRANT NO.
ALLOW ED 20
W. Michael Davidson
IN SUM OF$
11415 Burkwood Drive
Carmel, IN 46033 j
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 0000133 I Arts District Festivals I $200.00 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
llz�e-4z 2��L
Director,Com unity Relations/Economic Development
Title
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))
12/11/14 0000133 $200.00
1 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