HomeMy WebLinkAbout252584 12/15/15 ,CAA .
"f CITY OF CARMEL, INDIANA VENDOR: 368947
® 1 ONE CIVIC SQUARE CYNTHIA COLLINS CHECK AMOUNT: $*******200.00*
+f ;i° CARMEL, INDIANA 46032 850 E VILLAGE DRIVE CHECK NUMBER: 252584
9Mt oN.c�. • CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 200.00 ARTS DISTRICT FESTIVA
actors theatre
live. professional.theatre.
510 3rd Avenue S.W. Suite D Carmel,IN 46032 (p) 317-669-7983 atistage.org
I
December 4, 2015
INVOICE
Caroling on Main Street for the City of Carmel on:
December 5
December 12
Cynthia Collins $200
Judy Fitzgerald $200
i
Please remit payment to:
Cynthia Collins/Judy Fitzgerald
850 E.Village Drive
Carmel,IN 46032
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))
12/04/15 Invoice $200.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Cynthia Collins
46��� IN SUM OF$
850 E. Village Drive
Carmel, IN 46032
$200.00
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 $200.00 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
Monday, December 14,2015
Director, Community Relations/Econo is Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund