HomeMy WebLinkAbout250242 100715 CITY OF CARMEL, INDIANA VENDOR: 369950
ONE CIVIC SQUARE SHAWN GWYN CHECK AMOUNT: $*""""""100.00"
CARMEL, INDIANA 46032 11420 RALSTON AVE CHECK NUMBER: 250242
�, aN CARMEL IN 46032 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 100.00 ARTS DISTRICT FESTIVA
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Shawn Gwyn TO Community Relations
11420 Ralston Ave City of Carmel
Carmel, IN 46032 1 Civic Square
Carmel, In 46032
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2 Hours juggling $50 an hour $100
Subtotal
Sales Tax
Total $100
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))
09/23/15 Invoice $100.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Shawn Gwyn
IN SUM OF$
11420 Ralston Avenue
Carmel, IN 46032
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Arts District Festivals 1 hereby certify that the attached invoice(s), or
854 I Invoice I $100.00
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, October 05,2015
Director, Community Relations/Econo c Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund