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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