HomeMy WebLinkAbout250468 10/07/15i
CITY OF CARMEL, INDIANA VENDOR: 368358
.(, ® ,• ONE CIVIC SQUARE BRANDON WILSON CHECK AMOUNT: $*******400.00*
CARMEL, INDIANA 46032 12505 OLD MERIDIAN ST APT 206 CHECK NUMBER: 250468
CARMEL IN 46032 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 220 400.00 ARTS DISTRICT FESTIVA
I
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INVOICE Date: 9/22/2015
Invoice # 220
Brandon Wilson TO Stephanie Marshall
12505 Old Meridian Street City of Carmel
Apt 206
Carmel,IN 46032
615-496-8583
dd.bwilson@gmail.com
• . -
1 9/12 Second Saturday 150 150
1 9/19 Carmel on Canvas 250 250
Subtotal 400
Total 400
Make all checks payable to Brandon Wilson
Thank you for your business!
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))
09/22/15 220 $400.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Brandon Wilson
IN SUM OF$
12505 Old Meridian Street, Apt. 206
Carmel, IN 46032
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT
Board Members
$400
854 220 .00
Arts District Festivals 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