HomeMy WebLinkAbout300233 07/12/16 I
('��p"� CITY OF CARMEL, INDIANA VENDOR: 370827
ONE CIVIC SQUARE JOSH SMART CHECK AMOUNT: $*******250.00*
CARMEL, INDIANA 46032 330 N6 KITLEY AVE CHECK NUMBER: 300233
�'ti6N�, INDIANAPOLIS IN 46219 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 3 ! 250.00 PROMOTIONAL FUNDS
I
VOUCHER NO. WARRANT NO.
ALLOWED 20
330
. (_nrL-ey kic- IN SUM OF $
jU (�LS :r tJ 1-f [off
_S,�o
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#!TITLE AMOUNT ___
DEPT.# _I-hereby certify that-the attached invoice(s),
SS-loo dD'`'4 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
Sig re
Cost distribution ledger classification if Titl
claim paid motor vehicle highway fund
7/8/2016 Invoice 0000003 JOSH SMART
JOSH SMART I:N V O .0 E.
330:N: KITLEY AVE:
INDIANAPOLIS,: IN 462.15-
CITY
6219 CITY OF CARMEL . . Invoice # 000000.3
CARMEL CITY COUNCIL
1: CIVIC SQUARE
CARMEL; IN 46032 Invoice Date 07%08/2016
Due.Date 07/29/2016
Item Description .. :: Unit:Price_.:. Quantity . Amourit '
Service: Caricature Artist for.Carmel Employee Picnic :125.00. . : . 2.00 250.00.
NO OTES: Check�ch uld.be-made-out to-Joshr - a�rt�ah, 'ed-to-Sue 1N6lfgang
.Subtotal _ ._ . .: 250..00
Total 250..00
'Amount Paid 0.00
Balance Due : $250.:00 .
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