HomeMy WebLinkAbout252760 12/15/15 ""� CITY OF CARMEL, INDIANA VENDOR: 368785
® ONE CIVIC SQUARE MICHELLE QURESHI CHECK AMOUNT: $".....150.00'
f ?4 CARMEL, INDIANA 46032 14427 MURPHY CIRCLE EAST CHECK NUMBER: 252760
'M,�roN�. CARMEL IN 46074 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 121115 150.00 ARTS DISTRICT FESTIVA
INVOICE Attention: Stephanie Marshall
Carmel Arts and Design District
michellequreshi.com
Michelle Qureshi
14427 Murphy CircleEast Music provided for Carmel Arts and Design District
Carmel, IN.46074 on Friday, December 11, 2015, 6 to 8 PM
For two hours @$75.00 per hour
Sincerely yours,
Michelle Qureshi
1
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))
12/11/15 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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Michelle Qureshi
IN SUM OF $
14427 Murphy Circle East
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 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
Monday, December 14, 2015
01
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund