HomeMy WebLinkAbout300116 07/12/16 CITY OF CARMEL, INDIANA VENDOR: 370 68
.; ® el• ONE CIVIC SQUARE JEN IFER HERSHBERGER CHECK AMOUNT: $***'"""300.00'
CARMEL, INDIANA 46032 675 r.ATERLILY WAY CHECK NUMBER: 300116
CAR ryIELIN 46032 CHECK DATE: 07/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 062816 300.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JENNIFER HERSHBERGER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
675 WATERLILY WAY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$300.00 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 $300.00 1 hereby certify that the attached invoice(s),or 6/28/16 INVOICE $300.00
1203 062RI to 854 1203 854
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
whic"harge is made were ordered and
received except
Wednesday,June 29,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Jennifer Hershberger INVOICE
675 Waterlily Way 28-June-2016
Carmel, Indiana 46032
317-564-4967 _ Aft: Sharon Kibbe
jdhershberger@gmail.com City of Carmel, Indiana
Dear Ms. Kibbe,
Please find below a cost-breakdown for the recent work completed. Please make payment at
your earliest convenience, and do not hesitate to contact me with any questions.
Many thanks,
Jennifer Hershberger
�# Item Description Quantity Unit price(€) Total (€)
1 US Mayors'Conference Photographs 1 300.00 300.00
2
3 _
4 _
5 _
6 _
7 _
8 _
Subtotal 300.00
-------—0.00 —-----
Total 300.00
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