HomeMy WebLinkAbout259698 06/14/16 y �Aq,f CITY OF CARMEL, INDIANA VENDOR: 370661
4;® ' ONE CIVIC SQUARE MAXWELL STOFMAN CHECK AMOUNT: $"'"'4,000.00'
CARMEL, INDIANA 46032 39 ROSEMONT LANE CHECK NUMBER: 259698
9.y«oN. := PITTSBURGH PA 15217 CHECK DATE: 06/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 33811 071616 4,000.00 ART OF WINE ENTERTAIN
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MAXWELL STOFMAN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
39 ROSEMONT LANE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PITTSBURGH, PA 15217 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$4,000.00 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
33811 071616 3-670.08 $4,000.00 1 hereby certify that the attached invoice(s),or 6/3/16 071616 $4,000.00
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
X[NVOICE Date: 6/3/2016
Invoice # 075616 .
Maxwell Stofman To:
39'116semont Lane'. City of:Ca rrnel
Pittsburgh, PA 15217 Community.Relations Dept:
1 Civic Square
Carmel, IN 46032
Description
Ripe_Performance at;Ar-t of;Wine on Saturday, July i6,'.2016, $41000.
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Please make.check payable to.Maxwell Stofman
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Total $4;000:
Thank you for your business!