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HomeMy WebLinkAbout245550 05/20/15 CITY OF CARMEL, INDIANA VENDOR: 369137 b i, ONE CIVIC SQUARE KELLY MARCELO CHECK AMOUNT: $*".....150.00' a� CARMEL, INDIANA 46032 8158 MAPLE STREAM BLVD CHECK NUMBER: 245550 9,;,.._ INDIANAPOLIS IN 46217 CHECK DATE: 05/20/15 �.�SON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 1 150.00 ARTS DISTRICT FESTIVA MV010E Kelly Marcelo INVOICE#0001 DATE: May 13, 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 May 9, 2015 Make all checks payable to Kelly Marcelo. TOTAL $150.00 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)) 05/13/15 1 $150.00 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 VOUCHER NO. WARRANT NO. Kelly Marcelo ALLOWED 20 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 t 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, May 18, 2015 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund