HomeMy WebLinkAbout300176 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 370645
® t ONE CIVIC SQUARE CATHERINE S. MORRIS CHECK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 26 CO A
TAGS AVENUE
CHECK NUMBER: 300176
9�roN CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33809 072316 600.00 JAZZ ON THE MONON
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CATHERINE S. MORRIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
526 COTTAGE AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46203 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$600.00 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
33809 072316 43-590.03 $600.00 1 hereby certify that the attached invoice(s),or 6/27/16 072316 $600.00
1203 101 1203 101
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 29,2016
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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
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.Date: June*. 27 720�
6IN ' Invoice-#: 0231 •
Catherine S. Morris: Bill to: :: .
526'Cottage Avenue:. - City of Carmel.
Indianapolis; IN 46203 Comrmunity Relations_'
One Civic.Square
Car
mel; IN .46032. '
P.O.- #33809
. ... .. , : . DES'CRIiPTIOO iN .. TOTAL; ,. . .:
Performance at.Jazz on.ahe. Monon 7/1123/16 $600.00 ,
Tota1 _Due
Please make all checks payable to: . .
Cather.in
e:S. Morris .:
U R BUSINESS!
THANK YOU FOR YOU IV
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