HomeMy WebLinkAbout253858 01/26/16 oY c�A CITY OF CARMEL, INDIANA VENDOR: 368948
ONE CIVIC SQUARE W MICHAEL DAVIDSON CHECK AMOUNT: $......"•66.00`
CARMEL, INDIANA 46032 11415 BURKWOOD DRIVE CHECK NUMBER: 253858
v� CARMEL IN 46033
+,,,�oN•� CHECK DATE: 01/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 0000215 66.00 OTHER EXPENSES
Brand-MD Brand
11415 Burkwood Drive
Carmel IN 46033 REMD
Get people talking.
City of Carmel Invoice# 0000215
Stephanie Marshall Invoice Date December 16,2015
578 Tulip Poplar Crest Balance Due(USD) $66.00
Carmel IN 46033
Item Description Unit Cost Quantity Line Total
Caroling For Saturday, December 19,2015. 33.00 2 66.00
2p to 4p. Downtown Carmel.
Total 66.00
Amount Paid 0.00
FBalance Due(USD) $66.00
Terms
Payment Due upon receipt of invoices.Thank you for working with Brand-MD!
Notes
P ease make payable to 1N IvlichaeL Davidson
This invoice was sent using FlOwra
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))
12/16/15 0000215 $66.00
1203 854
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
,20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
W MICHAEL DAVIDSON ALLOWED 20
11415 BURKWOOD DRIVE IN SUM OF$
CARMEL, IN 46033
$66.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I 0000215 I 43-670.08 I $66.00 I hereby certify that the attached invoice(s), or
1203 854 Prior Year
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
i
Cost distribution ledger classification if
claim paid motor vehicle highway fund