HomeMy WebLinkAbout240451 12/16/2014 %`��'''F. CITY OF CARMEL, INDIANA VENDOR: 368790
ONE CIVIC SQUARE STEVEN K TANAKA CHECK AMOUNT: $*"******90.00*
9 ;=�; CARMEL, INDIANA 46032 1102 N LAYMAN AVE CHECK NUMBER: 240451
�'��roN�°' INDIANAPOLIS IN 46219 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 90.00 ARTS DISTRICT FESTIVA
Steven Tanaka INVOICE
Artist in Limestone
1102 North Layman Ave.
Indianapolis, Indiana 46219
317-292-4818 INVOICE#000100
DATE: DECEMBER 13,2014
TO: FOR:
Carmel Art& Design District Origami Christmas Ornaments
Second Saturday Gallery Walk
DESCRIPTION HOURS RATE AMOUNT
Materials: Paper,wire,swivels, clasps, drill bits.. 45.00
Stone for 30 bases and shop materials... 30.00
Gas travel 15.00
TOTAL 90.00
Make all checks payable to Steven Tanaka
Thank you for your business!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Steven Tanaka
1 IN SUM OF$
1102 N. Layman Avenue
Indianapolis, IN 46219
$90.00
r
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
854 I 000100 I Arts District Festivals I $90.00 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,Com unity 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))
12/13/14 000100 $90.00
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