HomeMy WebLinkAbout250715 10/21/15 � Coq .
"^ CITY OF CARMEL, INDIANA VENDOR: 367491
® ONE CIVIC SQUARE HOT BLOWN GLASS LTD CHECK AMOUNT: $ .....250.00`
�.. ?� CARMEL, INDIANA 46032 3717 S COUNTRY ROAD 200 E CHECK NUMBER: 250715
+,;,.._ CLAYTON IN 46116 CHECK DATE: 10/21/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 10102015 250.00 ARTS DISTRICT FESTIVA
Glass As Hot As It Gets... Invoice
HotBlownGlass, Ltd
Lisa F. Pelo
Glass As Hot As It Gets... DATE: OCTOBER 10, 2015
3717 S County Rd 200 E
Clayton, IN 46118
Phone 317-987-6862
Lisa@HotB[ownG[ass.com
TO City of Carmel/Gallery Walk event SHIP
30 W. Main Street TO
Carmel, IN 46032
SALESPERSON JOB SHIPPING p0# DELIVERY DATE PAYMENT DUE DATE
METHOD TERMS
Lisa October 10, 2015 Due on receipt
QTY ITEM DESCRIPTION EACH TOTAL
#
10 Glass Pumpkin Paperweight- making 'hands-on' session. 25 250.00
For Darren Cupp/Dance Students/Carmel IN Promotional Session
During October 10, 2015 Gallery Walk
SUBTOTAL 250.00
SHIPPING/DELIVERY
SALES TAX exempt
BALANCE DUE 250.00
Paid 10/10/2015
By
Make all checks payable to HotBlownGlass, Ltd. Stephanie Marshall
On Credit Card
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))
10/10/15 Invoice $250.00
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
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hot Blown Glass, Ltd.
IN SUM OF $
3717 S. County Road 200 East
Clayton, IN 46118
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
854 I Invoice I Arts District Festivals I $250.00 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
Sunday, October 18,2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund