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HomeMy WebLinkAbout245497 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 369373 ONE CIVIC SQUARE SHAWN GWYN CHECK AMOUNT: $**.....100.00' CARMEL, INDIANA 46032 11420 RALSTON AVE CHECK NUMBER: 245497 CARMEL IN 46032 CHECK DATE: 05/20/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 100.00 ARTS DISTRICT FESTIVA INVOICE Date: 5/9/2015 Shawn Gwyn To City of Carmel 11420 Ralston Ave 1 Civic Squqre Carmel, In 46032 Carmel, In 46033 317-432-5561 ne TotalDescription Unit Price LiI Juggling entertainment $50 an hour 2 hours For May Gallery Walk I i I Sales Tax Total $100 VOUCHER NO. WARRANT NO. Shawn Gwyn ALLOWED 20 IN SUM OF$ 11420 Ralston Avenue Carmel, IN 46032 $100.00 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 $100.00 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, May 18, 2015 Director, Co unity 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)) 05/09/15 Invoice $100.00 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