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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. . t .