301011 07/25/16 c,q
CITY OF CARMEL, INDIANA VENDOR: 370865
® 'il ONE CIVIC SQUARE HARRISON COMPANY CHECK AMOUNT: $*******100.00*
s, 4 CARMEL, INDIANA 46032 110 W.MAIN STREET#106 CHECK NUMBER: 301011
9M,.___.i a CARMEL IN 46032 CHECK DATE: 07/25/16
ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 -070716 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
HARRISON COMPANY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
110 W. MAIN STREET#106 IN SUM OF$ 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.
$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 7/7/16 INVOICE $100.00
1203 854 1203 854
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,July 20,2016
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVO "hICE
Date:July 7,2016
Carmel, Indiana
#1 BEST PLACE TO LIVE IN AMERICA:
u 'CNN Money Magazine 2012
0
City of Carmel VENDOR: 6:4AN
`ATTN: Nancy Heck NAME okm _
One Civic Square i,
Carmel, IN 46032 ADDRESS_ to 4K((-)(,J
E-MAIL l �s
AMOUNTj DESCRIPTION PAYMENTTERMS
i
$100.00 i 1 --7 1
Payable to above vendor in Carmel's Arts&Design District for keeping Due on receipt
store open late during USCM event on June 24,2016
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AMOUNT 1
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! I I $100.00
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I I
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SUBTOTAL $100.00
SALES TAX j $0.00 !
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TOTAL I $100.00
Thank you!