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