HomeMy WebLinkAbout250305 10/07/15 r CSA _
CITY OF CARMEL, INDIANA VENDOR: 367059
I _ ONE CIVIC SQUARE NANCY KEATING CHECK AMOUNT: $**......67.00*
CARMEL, INDIANA 46032 5158 BRIARSTONE TRACE CHECK NUMBER: 250305
CARMEL IN 46033 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 67.00 ARTS DISTRICT FESTIVA
Mosaics Garden by Nancy Keating
5158 Briarstone Trace, Carmel, IN 46033
317. 501. 4652
Date: September 23, 2015
Invoice# 2016
To: City of Carmel
1 Civic Square
Carmel, IN 46032
Attn: Stephanie Marshall
Re: Mosaics supplies for promo video
Total due: $67. 00
Payable to: Nancy Keating
5158 Briarstone Trace
Carmel , IN 46033
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 2016 $67.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Nancy Keating
IN SUM OF $
5158 Briarstone Trace
Carmel, IN 46033
$67.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
854 I 2016 I Arts District Festivals I $67.00 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, October 05, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund