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HomeMy WebLinkAbout248366 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 369676 ONE CIVIC SQUARE PATRICK CASEY HARSHBARGER CHECK AMOUNT: $*******150.00* f?a; CARMEL, INDIANA 46032 8655 GUNPOWDER DR CHECK NUMBER: 248366 MUTON�. INDIANAPOLIS IN 46256 CHECK DATE: 08/12/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 080815 150.00 ARTS DISTRICT FESTIVA • INVOICE. 8-8-2015 • Casey Harshbarger- Guitar • 8655 Gunpowder Drive • Indianapolis, IN 46256 Event: Carmel Gallery Walk Guitarist performance Date: August 8 2015- - Where: Carmel Main St. Time: 6-8pm Fee: $150 Please make check payable to Casey. Thank you! i VOUCHER NO. WARRANT NO. ALLOWED 20 Casey Harshbarger IN SUM OF$ 8655 Gunpowder Drive Indianapolis, IN 46256 $150.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#lrlTLE AMOUNT Board Members 854 I Invoice I Arts District Festivals I $150.00 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,August 10,2015 Director,Community 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)) 08/08/15 Invoice $150.00 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 , 20 Clerk-Treasurer