HomeMy WebLinkAbout259003 05/31/16 %���p"^. CITY OF CARMEL, INDIANA VENDOR: 370619
® �\i ONE CIVIC SQUARE NATE FRANK CHECK AMOUNT: $********75.00*
s\ ���; CARMEL, INDIANA 46032 10431 WINDEMERE BOULEVARD CHECK NUMBER: 259003
9M��roN�` CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367006 051316 75.00 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NATE FRANK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10431 WINDEMERE BOULEVARD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$75.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
INVOICE 3-670.06 $75.00 1 hereby certify that the attached invoice(s),or 5/13/16 INVOICE $75.00
854 S r3 i 854 854 854
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, May 18,2016
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-
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
5/13/16
To: Carmel Mayor's Youth Council
One Civic Square, Carmel, IN 46032
Payment for Music Services
Payable to:Nate Frank
10431 Windemere Blvd., Carmel, IN 46032
Amount: $75.00