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HomeMy WebLinkAbout253849 01/26/16 M1 m 4agyF yj''� ;• CITY OF CARMEL, INDIANA VENDOR: 367323 }• ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECK AMOUNT: $*******300.00* :9� /=a, CARMEL, INDIANA 46032 5929 GUILFORD AVE CHECK NUMBER: 253849 yi�oN�, INDIANAPOLIS IN 46220 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 5023990 300.00 OTHER EXPENSES Invoice Jan Aldridge-Clark 5929 Guilford Ave. Indianapolis, IN 46220 317-370-5024 -anclark53&gmail.com Event: Harp/Guitar music performance for January Carmel Gallery Walk Date: Saturday, Jan. 9, 2016 Time: 5:30-9pm Location: Inspire Gallery Fee: $300 Please make check payable to Jan. Thank you. 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 01/09/16 INVOICE $300.00 1203 854 1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. JANICE ALDRIDGE CLARK ALLOWED 20 5929 GUILFORD AVE IN SUM OF$ INDIANAPOLIS, IN 46220 $300.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member; INVOICE 43-670.08 $300.00 1 hereby certify that the attached invoice(s), or 1203 I 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 Monday,January 25, 2016 Cost distribution ledger classification if claim paid motor vehicle highway fund