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HomeMy WebLinkAbout252657 12/15/15 r C_qq - ��' CITY OF CARMEL, INDIANA VENDOR: 369676 G ® i{ ONE CIVIC SQUARE PATRICK CASEY HARSHBARGER CHECK AMOUNT: $****""*150.00* CARMEL, INDIANA 46032 8655 GUNPOWDER DR CHECK NUMBER: 252657 'MrroN�? INDIANAPOLIS IN 46256 CHECK DATE: 12/15/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 150.00 ARTS DISTRICT FESTIVA Invoice Casey Harshbarger 8655 Gunpowder Drive Indianapolis, IN 46256 i Event: December Gallery Walk Guitar Entertainment Date: -Saturday, Dec. 12,2015 Time: 6-8pm Fee: $150 Please make check payable to Casey Thank you! I�ff C yt.� fir• _x �u".. :. tet. 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)) 12/12/15 Invoice $150.00 1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Casey Harshbarger IN SUM OF$ 8655 Gunpowder Drive Indianapolis, IN 46256 $150.00 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 $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 Monda , December 14, 2015 Director,Community Relations/Eco mic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund