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HomeMy WebLinkAbout300942 07/25/16 i CITY OF CARMEL, INDIANA VENDOR: 367323 ® i ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECK AMOUNT: $*******150.00* �\ ?a CARMEL, INDIANA 46032 5929 GUILFORD AVE CHECK NUMBER: 300942 INDIANAPOLIS IN 46220 CHECK DATE: 07/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 070916 150.00 CRC FESTIVALS i I I I i I VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) JANICE ALDRIDGE CLARK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5929 GUILFORD AVE IN SUM OF$ 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! i' i I i i i