HomeMy WebLinkAbout258008 04/26/16 `����,,�° CITY OF CARMEL, INDIANA VENDOR: 369872
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s® 42j• ONE CIVIC SQUARE KAYLEE PURCELL CHECK AMOUNT: $"``"""*100.00"
CARMEL, INDIANA 46032 17705 CAPTIVA WAY CHECK NUMBER: 258008
9M�[TON��i. WESTFIELD IN 46062 CHECK DATE: 04/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 4/14/16 100.00 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))
04/11/16 INVOICE $100.00
1203 854
1 hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
20
KAYLEE PURCELL ALLOWED
17705 CAPTIVA WAY IN SUM OF$
WESTFIELD, IN 46062
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
i
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member,
I INVOICE I 3-670.08 I $100.00 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
I
Wednesday, April 13, 2016
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Kaylee Purcell
1770Captiva Way
Westfield |n46O6
April 11,2O16
Invoice
Event: Carmel Girls Swimming Parade
Date ofEvent: February 2C\2O16
Duties atEvent: Pictures ofparade and recognition ceremony
Amount due: $100.00
Please contact mneat3178474274with any questions.
Kaylee Purcell
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