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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