HomeMy WebLinkAbout253397 01/15/16 CITY OF CARMEL, INDIANA VENDOR: 367059
1.,
ONE CIVIC SQUARE NANCY KEATING CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 5158 BRIARSTONE TRACE CHECK NUMBER: 253397
CARMEL IN 46033 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 50.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
NANCY KEATING ALLOWED 20
5158 BRIARSTONE TRACE IN SUM OF$
CARMEL, IN 46033
$50.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT ) Board Member!
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I INVOICEI 4as�e eek $so.00 I hereby certify that the attached invoice(s), or
1203 854 I
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
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Saturday, January 09, 2016
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Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Mosaics Garden by Nancy Keating
5158 Briarstone Trace, Carmel, IN 46033
317. 501. 4652
Date: January, 7, 2016
Invoice# 2018
To: City of Carmel
1 Civic Square
Carmel, IN 46032
Attn: Stephanie Marshall
Re: Mosaics Frame/ Scavenger Hunt Prize/ December 2015 Gallery Walk
Total due: $50. 00
Payable to: Nancy Keating
5158 Briarstone Trace
Carmel, IN 46033