HomeMy WebLinkAbout256279 03/15/16 +yr_CAq�
�:( �F. CITY OF CARMEL, INDIANA VENDOR: 368947
\. CHECK AMOUNT: $********66.00*
ONE CIVIC SQUARE CYNTHIA COLLINS
4. _� CARMEL, INDIANA 46032 850 E VILLAGE DRIVE CHECK NUMBER: 256279
9M�rori�°'� CARMEL IN 46032 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 030316 66.00 OTHER EXPENSES
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five. professional.theatre.
510 3rd Avenue S.W. Suite D Carmel,IN 46032 (p) 317-669-7983 atistage.org
December 4,2015
INVOICE
Caroling on Main Street for the City of Carmel on:
December 19
Cynthia Collins $66
Judy Fitzgerald $66
Please remit payment to:
Cynthia Collins/Judy Fitzgerald
850 E.Village Drive
Carmel,IN 46032
VOUCHER NO. WARRANT NO.
ALLOW ED 20
CYNTHIA COLLINS
850 E VILLAGE DRIVE IN SUM OF$
ti.
CARMEL, IN 46032
$66.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
_ Board Member
I INVOICE I 43-670.08 I $66.00 1 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
Wednesday, March 02, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
12/04/15 INVOICE $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