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Home My WebLink About240476 12/16/14 c4q'' CITY OF CARMEL, INDIANA VENDOR: 368358 ONE CIVIC SQUARE BRANDON WILSON CHECK AMOUNT: $**'****300.00* r �� CARMEL, INDIANA 46032 12505 OLD MERIDIAN ST APT 206 CHECK NUMBER: 240476 'M,�To„moo` CARMEL IN 46032 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 103 150.00 OTHER EXPENSES 854 4359025 104 150.00 OTHER EXPENSES INVOICE Date: 12/12/2014 Invoice # 103 Brandon Wilson To Stephanie Marshall 12505 Old Meridian Street City of Carmel Apt 206 Carmel,IN 46032 615-496-8583 dd.bwilson@gmail.com . - 1 Performance 150 150 Subtotal 150 Total 150 Make all checks payable to Brandon Wilson Thank you for your business! INVOICE Date: 12/13/2014 Invoice# 104 Brandon Wilson To Stephanie Marshall 12505 Old Meridian Street City of Carmel Apt 206 Carmel,IN 46032 615-496-8583 dd.bwilson@gmail.com Uescription Unit Price ine Total 1 Performance 150 150 Subtotal 150 Total 150 Make all checks payable to Brandon Wilson Thank you for your business! VOUCHER NO. WARRANT NO. ALLOWED 20 Brandon Wilson IN SUM OF$ 12505 Old Meridian Street, Apt. 206 Carmel, IN 46032 $300.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members Arts District Festivals 1 hereby certify that the attached invoice(s), or 854 103 $150.00 bill(s) is (are)true and correct and that the 854 104 Arts District Festivals $150.00 materials or services itemized thereon for which charge is made were ordered and received except Monday, December 15,2014 Director,Com nity 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)) 12/12/14 103 $150.00 12/13/14 104 $150.00 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