HomeMy WebLinkAbout259040 05/31/16 CITY OF CARMEL, INDIANA VENDOR: 363045
`1 ONE CIVIC SQUARE MONIKA HERZIG CHECK AMOUNT: $*******600.00*
s %r` CARMEL, INDIANA 46032 3375 E OLD MYERS ROAD CHECK NUMBER: 259040
vM(TON co BLOOMINGTON IN 47408 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33797 061816 600.00 PERFORMANCE JAZZ
VOUCHER NO. WARRANT NO. NreSCnDed by State board of Accounts City Form No.201 (Rev.1995)
MONIKA HERZIG ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3375 E OLD MYERS ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BLOOMINGTON, IN 47408 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$600.00 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
33797 061816 43-590.03 $600.00 1 hereby certify that the attached invoice(s),or 5/12/16 061816 $600.00
1203 101 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 18,2016
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
Date. May 12 ' .2016::1-INVOICE : . .
. Invo.ice # 0:61,816
Monika-Herzig :
3-375-E. 01d Meyers Rd. City.of.carmel
Bloomington JN .47408 rnmdnity-Relations
Co
One Civic."Square'..
Car
mel; 1N;46032_ ..: j'.:
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. 33 97 .
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'iPTIlOO N on .the:Monon: 6/18/16 .
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} ... . $60.0..00:
Total Due
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ks .0ayabl . t
Please make.all chec a o: s
on
M ika Herzig
F - THANK YOU FOR YOUR BUSINESS!