259017 05/31/16 `%' "� CITY OF CARMEL, INDIANA VENDOR: 370621
,j ONE CIVIC SQUARE MEGAN GLAZE CHECK AMOUNT: $*******"17.50*
:9� ,_�; CARMEL, INDIANA 46032 10596 BRECKENRIDGE DRIVE CHECK NUMBER: 259017
MKibN�. CARMEL IN 46033 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367006 050516 17.50 MAYOR'S YOUTH COUNCIL
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
MEGAN GLAZE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10596 BRECKENRIDGE DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$17.50 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 $17.50 1 hereby certify that the attached invoice(s),or 5/5/16 INVOICE $17.50
854 QSn5l l0 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
{�( L(nl
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
5/5/16
To: Carmel Mayor's Youth Council
One Civic Square, Carmel, IN 46032
Artist Payment from Carmel Art Gala
Payable to: Megan Glaze
10596 Breckenridge Drive, Carmel, IN 46033
Amount: $17.50