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HomeMy WebLinkAbout240415 12/16/14 CITY OF CARMEL, INDIANA VENDOR: 368785 (9, ONE CIVIC SQUARE MICHELLE QURESHICHECKAMOUNT: $*******150.00* CARMEL, INDIANA 46032 14427 MURPHY CIRCLE EAST CHECK NUMBER: 240415 CARMEL IN 46074 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 150.00 ARTS DISTRICT FESTIVA INVOICE December 13,2014 Bill to: Carmel Arts &Design District Send to: Michelle Qureshi 14427 Murphy Circle East Carmel, IN 46074 Live music provided from 6:00-8:30 p.m. on Saturday, December 13, 2014 for the Carmel Arts and Design District's Second Saturday Gallery Walk. Balance due: $150 Thank you! Michelle Qureshi VOUCHER NO. WARRANT NO. ALLOWED 20 Michelle Qureshi IN SUM OF$ i 14427 Murphy Circle East Carmel, IN 46074 i $150.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 854 I Invoice 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 Monday, December 15,2014 Director,C munity'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)) 12/13/14 Invoice $150.00 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