HomeMy WebLinkAbout240290 12/16/14 +��,C^�Ab
�y \ CITY OF CARMEL, INDIANA VENDOR: 368949
;1. CHECK AMOUNT: $*******200.00*
.� , ONE CIVIC SQUARE JUDITH FITZGERALD
:. r� CARMEL, INDIANA 46032 850 E VILLAGE DRIVE CHECK NUMBER: 240290
9��>'UII�� CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 200.00 OTHER EXPENSES
510 3rd Avenue S.W. Suite D Carmel,IN 46032 (p) 317-669-7983 (f) 317-669-8083
December 10,2014
INVOICE
Caroling on Main Street for the City of Carmel on December 13 and December 20.
Cynthia Collins $200 ($100 each for Dec 13 and 20)
Judy Fitzgerald $200 ($100 each for Dec 13 and 20)
Please remit payment to:
Collins/Fitzgerald
850 E.Village Drive
Carmel,IN 46032
VOUCHER NO. WARRANT NO.
Judith D. Fitzgerald ALLOWED 20
IN SUM OF$
850 E. Village Drive
Carmel, IN 46032
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
85_4 Invoice 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
Director, Co 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))
12/10/14 Invoice $200.00
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