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