HomeMy WebLinkAbout247400 07/15/15 W_4�q
CITY OF CARMEL, INDIANA VENDOR: 369504
ONE CIVIC SQUARE KIMBERLY A MEYER CHECK AMOUNT: $*******100.00*
:9, _� CARMEL, INDIANA 46032 Po Box 1005 CHECK NUMBER: 247400
,y��TON�, GREENFIELD IN 46140 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 100.00 ARTS DISTRICT FESTIVA
Kim Meyer
P.O.Box 1005,Greenfield,IN,46140
Tel 317-443-4997
I'
•
BILL TO
City of Carmel
Attn:Stephanie Marshall
• DESCRIPTION uN]T-PRICE- -TO TAL--
2 hours Face painting at event in the arts district on $50.00/hour $100.00
May 23,2015
TOTAL DUE $100.00
Thank you for your business!
This was a wonderful experience,
I look forward to working at
events in the future!
VOUCHER NO. WARRANT NO.
ALLOWED 20
Kim Meyer
IN SUM OF$
P. O. Box 1005
Greenfield, IN 46140
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrITLEAMOUNT Board Members
854 Invoice I Arts District Festivals I $100.00 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,July 13,2015
Director, Com nity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/23/15 Invoice $100.00
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