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
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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
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r( f_ Dear Ron,