HomeMy WebLinkAbout246270 06/17/15 4+��_CggMF
�.� � CITY OF CARMEL, INDIANA VENDOR: 369490 CHECK AMOUNT: $********50.00*
® ONE CIVIC SQUARE RYAN DAVIS
=q CARMEL, INDIANA 46032 INDIANAPOLIS10002 N EGE AVENUE
E CHECK NUMBER: 246270
,,,ETON�° CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 3 50.00 ARTS DISTRICT FESTIVA
Ryan Davis INVOICE
10002 North College Avenue
Indianapolis, IN
46280
The City of Carmel Invoice# 0000003
1 Civic Square
Carmel, Indiana
46032 Invoice Date 06/05/2015
-
Due Date 06/05/2015
lteFP Descppt]on Unit Price Quantity Amount
Service Time and Labor for creating chalk pieces for a Drawn to the 50.00 1.00 50.00
District event
Subtotal 50.00
Total 50.00
Amount Paid 0.00
Balance Due $50.00
VOUCHER NO. WARRANT NO.
Ryan Davis ALLOWED 20
IN SUM OF$
10002 North College Avenue
Indianapolis, IN 46280
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
85 I 3 I Arts District Festivals I $50.00 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
Monda ,Ju a 15,2015
Director, Comm pity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
s
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))
06/05/15 3 $50.00
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