HomeMy WebLinkAbout240294 12/16/14 1
CITY OF CARMEL, INDIANA VENDOR: 368950
�/ \I• ONE CIVIC SQUARE SARAH GAUNTT CHECK AMOUNT: $*******150.00*
_� CARMEL, INDIANA 46032 10 KNOLL COURT,APT B CHECK NUMBER: 240294
M��oNI�. CARMEL IN 46032 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 1 150.00 OTHER EXPENSES
Invoice: sarah gauntt Page 1 of 1
Sarah Gauntt
10 Knoll Court Apt B
Carmel IN 46032
City of Carmel Invoice# 0000001
1 Civic Square Invoice Date December 10,2014
Carmel IN 46032 Amount Due $150.00 USD
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Item Description Unit Cost Quantity Line Total
Face Painting Face Painting for Holiday in the District 150.00 1 150.00
Total 150.00
Amount Paid -0.00
Amount Due $150.00 USD
This invoice was sent using EREtNSIM
https://sarahgauntt.freshbooks.com/showlnvoice?invoiceid=59734 12/10/2014
VOUCHER NO. WARRANT NO.
ALLOWED 20
Sarah Gauntt
IN SUM OF$
10 Knoll Court, Apt. B
Carmel, IN 46032
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 I 1 I Arts District Festivals I $150.00 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
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Monday, December 15,2014
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Director,Com nity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund i
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 1 $150.00
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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