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HomeMy WebLinkAbout249013 08/26/15 c ,� CITY OF CARMEL, INDIANA VENDOR: 367214 ?; ® ''r ONE CIVIC SQUARE MATTHEW RUDDICK CHECK AMOUNT: $""'""150.00" r., � CARMEL, INDIANA 46032 3006 S MEEKER AVE CHECK NUMBER: 249013 ioN�°` MUNCIE IN 46302 CHECK DATE: 08/26/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 INVOICE 150.00 ARTS DISTRICT FESTIVA |hJ\ //-�|��[� Attention: C�yofCarn�e /| � v\~//���_ Matt Ruddick ERIN I mom 765-744-3022 matt@mattruddiok.cmm | August Gallery Walk Performance 1 $ 150 $ 150 | | ................ ----------- ----------------------- ......... ----------------------------------------------------------- 3006 S. __.___ _._.___. _______300GS. Meeker Ave Muncie, |N '--------'-----''---'---''—'---'—'�—'----' ----'-- 47302 -------------------- -----------------_-------- ------------i-------------------------------------- _____._ . . . Subtotal $ 150 Total 150 Thank you for your business. It's opleasure to work with you on your project. Your next order will ship in 30 days. | | | | | � 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)) 08/21/15 Invoice $150.00 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 20Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Matthew Ruddick IN SUM OF $ 3006 S. Meeker Avenue Muncie, IN 47302 $150.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#/TITLE 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 24, 2015 i Director, Community Relations/Econo is Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund