HomeMy WebLinkAbout251156 11/04/15 +01 CSN F
CITY OF CARMEL, INDIANA VENDOR: 369930
® `3i _ ONE CIVIC SQUARE KATYA KLAUZ CHECK AMOUNT: $**.....150.00*
r4 CARMEL, INDIANA 46032 4018 DOLAN WAY CHECK NUMBER: 251 156
'a;,�r�N�. � CARMEL IN 46074 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 7 150.00 ARTS DISTRICT FESTIVA
Katya Klauz
DATE: 12/05/2015
4018 Dolan Way INVOICE# 07
Carmel, IN 46074
Phone: 317-727-9319
City of Carmel
1 Civic Square
Carmel IN 46032
Photo shoot session for Holliday in the District 12/05/2015 150.00
Subtotal $ 150.00
@Mawig
Other $ -
TOTAL Due 1 $150.00
`UA *o-x Make all checks payable to:
Katya Klauz
a�
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))
12/05/15 7 $150.00
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
Katya Klauz
IN SUM OF $
4018 Dolan Way
Carmel, IN 46074
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
854 I 7 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, November 01, 2015
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund