300145 07/12/16 I
J! t•� CITY OF CARMEL, INDIANA VENDOR: 37 800
ONE CIVIC SQUARE SA-A KAYS
CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 622 STRATHHAVEN RD CHECK NUMBER: 300145
N08 ESVILLE IN 460620 CHECK DATE: 07/12/16
I
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
. '854 4359037 070216 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.19.95)
SARA KAYS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6220 STRATHHAVEN RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 460620 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
INVOICE 43-590.37 $100.00 1 hereby certify that the attached invoice(s),or 7/2/16 INVOICE $100.00
1203-- _ _. 6-���0 _ 854 1203 854
bill(s)-is(are)-true and-correct and-that the
materials or services itemized thereon for
trcharge-is-made-were-ordered-an-
received except
Wednesday,July 06,2016
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
Distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
INVOICE'
July 2, 2016
From:
Sara Kays
6220 Strathaven Road
Noblesville, IN 46062
sarakaysmusicgyahoo.com
To:
City of Carmel
One Civic Square
Carmel, IN 46032
2 hour performance for mayor conference
June 24, 2016 $100.00
Total: $100.00
I