HomeMy WebLinkAbout300942 07/25/16 i
CITY OF CARMEL, INDIANA VENDOR: 367323
® i ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECK AMOUNT: $*******150.00*
�\ ?a CARMEL, INDIANA 46032 5929 GUILFORD AVE CHECK NUMBER: 300942
INDIANAPOLIS IN 46220 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 070916 150.00 CRC FESTIVALS
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
JANICE ALDRIDGE CLARK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5929 GUILFORD AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.00 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
INVO CE 3-670.08 $150.00 1 hereby certify that the attached invoice(s),or 7/9/16 INVOICE $150.00
1203 0-2C) 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
nd_______received except
Wednesday,July 20,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Jan Aldridge-Clark Harpist
5929 Guilford Avenue
Indianapolis, IN 46220
317-370-5024
EVENT. Carmel July Gallery Walk
DATE: Saturday, July 9, 2016
TIME: 5-8pm
FEE: $150
Please make check payable to Jain.
Thank you!
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