242938 03/11/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 369159
ONE CIVIC SQUARE DULCIMER BY SHARON CHECK AMOUNT: $****'**425.00'CARMEL, INDIANA 46032 3025 SILVER MAPLE COURT CHECK NUMBER: 242938
CARMEL IN 46033 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 101 125.00 ARTS DISTRICT FESTIVA
854 4359025 111 300.00 ARTS DISTRICT FESTIVA
Dulcimer by Sharon Invoice
3025 Silver Mapel Court
Carmel, IN 46033
Bill To:
Carmel Arts and Design
30 West Main street
Carmel, In 46032
_ Date Invoice No._ _ P.O. Number.__ __ Terms Project
02/16/15 111
Item Description Quantity Rate Amount
Dulcimer service on 2/14/15 5:30-8:30 3 100.00 300.00
Entertainer
Sales Tax 0.00% 0.00
Total $300.00
Dulcimer by Sharon Invoice
3025 Silver Mapel Court
Carmel, IN 46033
Bill To:
Carmel Arts and Design
30 West Main street
Carmel, In 46032
--Date Invoice.No. - P.O. Number _---Terms _Project
02/16/15 101
Item Description Quantity Rate Amount
Dulcimer service on 12/13/14 Inspire Gallery 5-6:30 1 125.00 125.00
Entertainer
Sales Tax 0.00% 0.00
Total $125.00
VOUCHER NO. WARRANT NO.
j
Dulcimer by Sharon ALLOWED 20
IN SUM OF$
'I
3025 Silver Mapel Court
Carmel, IN 46033
42 .
$ 5 00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
'
854 101 Arts District Festivals $125.00 1 hereby certify that the attached invoice(s), or i
bill(s) is (are)true and correct and that the i
854 111 Arts District Festivals $300.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, March 09,2015
Director,Community Relations t conomic 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))
02/16/15 101 $125.00
02/16/15 111 $300.00
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