HomeMy WebLinkAbout250188 10/07/15 �,q"'� CITY OF CARMEL, INDIANA VENDOR: 369490
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® 1 ONE CIVIC SQUARE RYAN DAVIS CHECK AMOUNT: $**.....100.00*
:. _� CARMEL, INDIANA 46032 10002 N COLLEGE AVENUE CHECK NUMBER: 250188
''%�c,o��� INDIANAPOLIS IN 46280 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 100.00 ARTS DISTRICT FESTIVA
HNVOECE Date: 7/11/2015
Ryan Davis To Stephanie Marshall
10002 N. College Ave City of Carmel
Indianapolis, Indiana 1 civic Square
46280 Carmel, In 46032
Description
2 Hour of Braille Painting at Gallery Walk 50 100
i
Subtotal
Total $100
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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))
07/11/15 Invoice $100.00
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
Ryan Davis
IN SUM OF $
10002 North College Avenue
Indianapolis, IN 46280
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
$100.
854 Invoice 00
Arts District Festivals 1 hereby certify that the attached invoice(s), or
I I
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
r
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund