HomeMy WebLinkAbout258520 05/10/16 CITY OF CARMEL, INDIANA VENDOR: 370567
ONE CIVIC SQUARE SARAH MCLAUGHLIN CHECK AMOUNT: S"•`••'600.00•
r ,ta CARMEL, INDIANA 46032 843 WESTRIDGE CIRCLE CHECK NUMBER: 258520
NOBLESVILLE IN 46062 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33796 060416 600.00 PERFORMANCE JAZZ
VOUCHER NO. WARRANT NO.
ALLOWED 20
SARAH MCLAUGHLIN
843 WESTRIDGE CIRCLE IN SUM OF$
NOBLESVILLE, IN 46062
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Member
33796 I 060416 I 43-590.03 I $600.00 1 hereby certify that the attached invoice(s), or
1203 101
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, May 04, 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))
05/02/16 060416 $600.00
1203 101
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
�1
. :.Dat
.c
INVOICE .
. . e ._w. Fl . Ma
y:.,22016
McLaughlin dba: B:ill:ao:: .
Sarah Scharbrough Music City of.Carmel. ::
843 Westridge Circle: Community Relations
Noblesville, LN . 46062 One Civic*Square g
. ar
mel, IN . 46032. � .
: .. DESC 11P.T
Performance at Jazz:on .the Monon. 6/4/16. $600.00:
--------------------- i .
- ; - Tot,al Due $600.:00:
Please make.all checks.payable to: .
Sarah:McLaughlin
OR . OUR
F Y SI
THANK YOU BU NESS!