HomeMy WebLinkAbout257218 04/05/16 y ur.C4Hg1
CITY OF CARMEL, INDIANA VENDOR: 367059
s� ONE CIVIC SQUARE NANCY KEATING CHECK AMOUNT: $*******382.00•
CARMEL, INDIANA 46032 5158 BRIARSTONE TRACE CHECK NUMBER: 257218
9y«oN CARMEL IN 46033 CHECK DATE: 04/05/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 2020 382.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO.
NANCY KEATING ALLOWED 20
5158 BRIARSTONE TRACE IN SUM OF.$
CARMEL, IN 46033
$382.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
2020 3-670.08 j $382.00 1 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, March 30, 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))
03/29/16 2020 $382.00
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
Mosaics Garden by Nancy Keating
5158 Briarstone Trace, Carmel, IN 46033
317. 501. 4652
Date: March 29, 2016
Invoice# 2020
To: City of Carmel
1 Civic Square
Carmel, IN 46032
Attn: Stephanie Marshall
Re: "Chip In" Mosaic— Drawn to the District/ Community Day/ Gallery
Walks
Total due: $382. 00
Itemization: Mesh $14
Substrates $66
Adhesives $50
Grout $13
Hanging hardware $9
Containers $12
Paint/ craft brushes— $8
Tesserae/ glass- 4 panels-21 sq. feet —$210
Payable to: Nancy Keating
5158 Briarstone Trace
Carmel, IN 46033