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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