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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 $200.00 USD Terms Payment Due upon receipt of invoices.Thank you for working with Brand-MD! Notes Please make payable to W. Michael Davidson This invoice was sent using ------------------------------------------------ -- VOUCHER NO. WARRANT NO. ALLOW ED 20 W. Michael Davidson IN SUM OF$ 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