HomeMy WebLinkAbout301018 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 370864
ONE CIVIC SQUARE CARRIE HOLLE CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 110 W MAIN ST CHECK NUMBER: 301018
Mlu"x"i°% SUITE 130 CHECK DATE: 07/25/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 070716 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CARRIE HOLLE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
14840 dEREM*QaUF, 6 WA( AOZST IN SUM OF$ CITY OF CARMEL
57� 3 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46008& ,52. 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 I hereby certify that the attached invoice(s),or 7/7/16 INVOICE $100.00
1203 Q 7O7�(p 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
,,INVOSCE
Date:July 7,2016
Carmel, Indiana
#1 BEST PLACE TO LIVE IN AMERICA'
'CNN Money Magazine 2612
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City of Carmel VENDOR:
ATTN: Nancy Heck NAME
One Civic Square
Carmel, IN 46032 ADDRESS lY�(LIP (S� 13o
E-MAIL �t e A all-
DESCRIPTION
V
AMOUNT i PAYMENTTERMS
$100.00 Payable to above vendor in Carmel's Arts&Design District for keeping I Due on receipt
store open late during USCM event on June 24,2016
AMOUNT
r i $100.00 1
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SUBTOTAL i $100.00 I
SALES TAX $0.00
TOTAL $100.00
Thank you!