HomeMy WebLinkAbout259026 05/31/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 370632
CHECKAMOUNT: S"`"""•150.00'
ONE CIVIC SQUARE SYLVIA GRAYCARMEL, INDIANA 46032 15858 JOLIET ROAD CHECK NUMBER: 259026
WESTFIELD IN 46074 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 042716 150.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SYLVIA GRAY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
15858 JOLIET ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.00 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 43-593.00 $150.00 1 hereby certify that the attached invoice(s),or 4/27/16 INVOICE $150.00
1203 101 p 1203 101
( frn
bill(s)is(are)true and correct and that the
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` materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, May 18,2016
t
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
City of Carmel, IN April 27, 2016
City Hall
One Civic Square
Carmel, IN 46032
Sp'eciaY Ord yr
Order for 50 rayon scarves, hand-dyed, to be delivered September 2016
Order placed by Stephanie Saunders Marshall
Please remit partial payment for order of materials (remainder of bill to
be invoiced/paid upon delivery of scarves)
TOTAL: 150.00
Payable by check or charge to:
Sylvia Gray
15858 Joliet Road ol�
Westfield, IN 46074 4o
317-294-9084 �� .r ��L t►
www.sylviagray.net
sylv0701@yahoo.com
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