HomeMy WebLinkAbout250896 10/21/15 1�d_C�q*f
/ CITY OF CARMEL, INDIANA VENDOR: 369972
J ® ONE CIVIC SQUARE REBECCA WENTWORTH CHECK AMOUNT: $*******150.00*
f,,` ?�; CARMEL, INDIANA 46032 1150 E 56TH ST CHECK NUMBER: 250896
�,yj�TON�` INDIANAPOLIS IN 46220 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
854 4359025 150.00 ARTS DISTRICT FESTIVA
Becky Wentworth INVOICE
Phone (317) 448-5960
Blwentworth08@gmail.com
INVOICE # 101
DATE September 19, 2015
TO
Stephanie Marshall
Carmel on Canvas
Description Amount
2 Art Classes 100.00
-- -- -- ---- ------------------------ -------- ------
Supplies 50.00
Total $150.00
THANK YOU FOR YOUR BUSINESS!
VOUCHER NO. WARRANT NO.
Rebecca Wentworth ALLOWED 20
-;
IN SUM OF$
1150 E. 56th Street
Indianapolis, IN 46220
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 101 I Arts District Festivals I $150.00 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
PA,&,- ), X Z�IA
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/19/15 101 $150.00
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