HomeMy WebLinkAbout244534 04/21/15 0J'! CITY OF CARMEL, INDIANA VENDOR: 369137
R ® it ONE CIVIC SQUARE KELLY MARCELO CHECK AMOUNT: S"""""""150.00`
f ,� CARMEL, INDIANA 46032 8158 MAPLE STREAM BLVD CHECK NUMBER: 244534
, INDIANAPOLIS IN 48217 CHECK DATE: 04/21/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 3 150.00 OTHER EXPENSES
INVOICE
Kelly Marcelo INVOICE#0003
DATE: April 19, 2015
8158 Maple Stream Blvd.
Indianapolis, IN 46217
Phone: 317-319-1242
Email: Kelly.Marcelo@franklincollege.edu
TO
The City of Carmel
Carmel; IN
DESCRIPTION AMOUNT
Gallery Walk Photography $150.00
Photo booth for Second Saturday Scavenger Hunt
Taken April 11, 2015
Make all checks payable to Kelly Marcelo.
TOTAL $150.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kelly Marcelo
IN SUM OF$
8158 Maple Stream Boulevard
Indianapolis, IN 46217
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 3 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,April01
2015
Director,Commu 'y 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
i
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))
04/19/15 3 $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