HomeMy WebLinkAbout255960 3/1/16 CITY OF CARMEL, INDIANA VENDOR: 368785
ONE CIVIC SQUARE MICHELLE QURESHI CHECK AMOUNT: $***'***450.00*
CARMEL, INDIANA 46032 14427 MURPHY CIRCLE EAST CHECK NUMBER: 255960
CARMEL IN 46074 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 022516 300.00 OTHER EXPENSES
854 5023990 2/16/2016 150.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
MICHELLE QURESHI
14427 MURPHY CIRCLE EAST IN SUM OF$
CARMEL, IN 46074
$150.00
ON ACCOUNT OF APPROPRIATION FOIA
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I INVOICE I 43-670.08 I $156.OQ
1203 854 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
Wednesday, February 10, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 18, 2015, 6 to 8 PM
For two hours @ $75.00 per hour
Total: $150.00
Sincerely yours,
Michelle Qureshi
VOUCHER NO. WARRANT NO.
ALLOWED 20
MICHELLE QURESHI
14427 MURPHY CIRCLE EAST
IN SUM OF$
CARMEL, IN 46074
$300.00
ON ACCOUNT OF APPROPRIATION FOR j
Community Relations 4
i
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
I INVOICE I 43-670.08 I $300.00 I hereby certify that the attached invoice(s), or
1203 854
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
Wednesday, February 17, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund