HomeMy WebLinkAbout258038 04/26/16 %��,qf� - CITY OF CARMEL, INDIANA VENDOR: 370518
j ® •'1• ONE CIVIC SQUARE DARRELL W. STAGGS CHECK AMOUNT: $*""**""150.00"
r �_� CARMEL, INDIANA 46032 433 W.GOLD CREEK ROAD CHECK NUMBER: 258038
��TeN..�` MOORESVILLE IN 46158 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 4/14/16 150.00 CRC FESTIVALS
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))
04/10/16 INVOICE $150.00
1203 854
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
DARRELL W. STAGGS ALLOWED 20
433 W. GOLD CREEK ROAD IN SUM OF$
MOORESVILLE, IN 46158
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
I INVOICE I 3-670.08 I $150.00 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, April 13, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
107April-2016 -
City.of'Ca rmel April Gallery-Walk
.1 Civic Square
.Carmel IN 46032. . . :
INVO.ICE:for:Services,
Photography of Carmel.Arts and Design District Second Saturday Gallery Walk.on 9=April-2016
Fee for services:-$150.
.:Images may be_found at:-
http;//reflectionon aniIlusion.sm6 mug..com/Carmel-Arts and-Design/ .
:Mai .THAN KS_for the oppo..rtunity.to.assist the arts district
Darrell W Staggs .. . . . . . . .
443.W Gold Creek Rd
Mooresville,,IN 46158
dsta�is@ccrtc:com:
.317=319=7395. .
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.