HomeMy WebLinkAbout245858 06/03/15 0J�/ F, CITY OF CARMEL, INDIANA VENDOR: 363045
I; ONE CIVIC SQUARE MONIKA HERZIG CHECK AMOUNT: $*******600.00*
r. =o CARMEL, INDIANA 46032 3375 E OLD MYERS ROAD CHECK NUMBER: 245858
9M�ioN BLOOMINGTON IN 47408 CHECK DATE: 06/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 32605 062016 600.00 JAZZ ON THE MONON
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Date: June 1, 2015
INVOI
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Invoice # 062015
Monika Herzig Bill to:
3375 E. Old Meyers Rd. City of Carmel
Bloomington, IN 47408 Community Relations
One Civic Square
Carmel, IN 46032 j
P.O. #32605
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DESCRIPTION TOTAL
Performance at Jazz on the Monon 6/20/15 —�-$600.00
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I! Total Due $600.00
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Please make all checks payable to:
Monika Herzig
THANK YOU FOR YOUR BUSINESS!
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Monika Herzig
IN SUM OF$
3375 E. Old Meyers Road
Bloomington, IN 47408
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32605 I 062016 I 43-590.03 I $600.00 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,June 01,2015
Director,Comm pity Relations/Economic Development'
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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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))
06/01/15 062016 $600.00
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