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