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HomeMy WebLinkAbout250188 10/07/15 �,q"'� CITY OF CARMEL, INDIANA VENDOR: 369490 ti, ® 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 � � I 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