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HomeMy WebLinkAbout260181 06/28/16 VOUCHER NO. WARRANT NO. ALLOWED 20 ca IN SUM OF $ 3 3 S;,a(t, ON ACCOUNT OF APPROPRIATION FOR CO3 n)c\ Board Members PO#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), lid �355\013 -t475• or 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 20 Signature Cost distribution ledger classification if Title claim paid motor vehicle highway fund Lamb, Barbara A From: Carter, Ronald E Sent: Tuesday,June 21, 201612:49 PM To: Lamb, Barbara A Subject: FW: Gig ID#2514831 - Booking Alert Barb: Would you please process a request for a check to be sent to gigmasters as noted below. This is for the payment of the musical group for the employee picnic. This should be charged to the Council's budget. I think it should come out of 4340400. Or we can charge it to 4355100. In fact, let's use that account for all the expenses for the picnic. It will go negative until we do a special appropriation in the fall. Best regards, Ro-w Ronald E. Carter City Council, At-Large City of Carmel One Civic Square Carmel, IN 46032 317-710-0162 www.carmel.in.gov From: GigMasters [booking@gigmasters.com] Sent:Tuesday, June 21, 2016 12:37 PM To: Carter, Ronald E Subject: Gig ID #2514831 - Booking Alert 71 Ana C I 10" M a ls4ters 1 E I •� r( f_ Dear Ron,