HomeMy WebLinkAbout246895 06/30/15 a°`��qM
" F, CITY OF CARMEL, INDIANA VENDOR: 360213
;; ONE CIVIC SQUARE MEGAN MCVICKER CHECK AMOUNT: $*****3,000.00*
?� CARMEL, INDIANA 46032 710 AUMAN DRIVE EAST CHECK NUMBER: 246895
'1;,�roN�o. CARMEL IN 46032 CHECK DATE: 06/30/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 CASH FUND 3,000.00 CHANGE FUND
Megan McVicker
710 Auman Drive East
Carmel, IN 46032
Date: June 24, 2015
To: City of Carmel i
Community Relations Gift Fund #854 (I.U. Health North Sponsorship)
One Civic Square
Carmel, IN 46032
CASH ADVANCE FOR ART OF WINE—July 18, 2015
Starting Funds/Change
Make check payable to "Megan McVicker" $3,000.00
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))
06/24/15 Invoice $3,000.00
i
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120-
Clerk-Treasurer
20Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF$
710 Auman Drive East ea4lie-
Carmel, IN 46032
$3,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 Invoice
Arts $3,000.00
District Festivals 1 hereby certify that the attached invoice(s), or
I I
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 29, 2015
Director, Community Relations/Econo is Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund