HomeMy WebLinkAbout258087 04/29/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 367323
ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECKAMOUNT: $*******150.00*
CARMEL, INDIANA 46032 5929 GUILFORD AVE CHECK NUMBER: 258087
INDIANAPOLIS IN 46220 CHECK DATE: 04/29/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 040916 150.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO.
ALLOWED 20
JANICE ALDRIDGE CLARK
5929 GUILFORD AVE
IN SUM OF$
INDIANAPOLIS, IN 46220
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
INVOICE I 3-670.08 I $150.00 1 hereby certify that the attached invoice(s), or
854 854
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, April 27, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
3rescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
4n invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom,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))
04/09/16 INVOICE $150.00
854 854
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
Invoice
Jan Aldridge-Clark
5929 Guilford Ave.
Indianapolis, IN 46220
317-370-5024
Event. Carmel Gallery Walk
April Harp Performance
Date: Saturday, April 9, 2016
Time: 5-8pm
Location: Inspire Gallery
Fee: $150
Please make check payable to Jan Aldridge-Clark
Thank You.