HomeMy WebLinkAbout259630 06/14/16 ,Coq
.i" "M�. CITY OF CARMEL, INDIANA VENDOR: 360213
j ONE CIVIC.SQUARE MEGAN MCVICKER CHECK AMOUNT: $*****3,000.00*
s.., ?� CARMEL, INDIANA 46032 710 ADMAN DRIVE EAST CHECK NUMBER: 259630
9�;�*oN�� CARMEL IN 46032 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 060616 3,000.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MEGAN MCVICKER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
710 AUMAN DRIVE EAST IN SUM OF$ 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.
$3,000.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 3-670.08 $3,000.00 1 hereby certify that the attached invoice(s),or 6/6/16 INVOICE $3,000.00
854 854 854 854
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,June 08,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Megan McVicker
710 Auman Drive East
Carmel, IN 46032
INVOICE
Date: June 6,2016
To: City of Carmel
Community Relations Gift Fund#854(Arts District Festivals)
One Civic Square
Carmel, IN 46032
CASH ADVANCE FOR ART OF WINE—July 16, 2016
Starting Funds/Change
Make check payable to"Megan McVicker" $3,000.00