HomeMy WebLinkAbout301050 07/25/16 %'`��'''^. CITY OF CARMEL, INDIANA VENDOR: 367059
® ONE CIVIC SQUARE NANCY KEATING CHECK AMOUNT: $*******100.00*
S.. ?�: CARMEL, INDIANA 46032 5158 BRIARSTONE TRACE CHECK NUMBER: 301050
9y�roN CARMEL IN 46033 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 2022 100.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NANCY KEATING ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5158 BRIARSTONE TRACE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
2022 3-670.08 $100.00 1 hereby certify that the attached invoice(s),or 7/18/16 2022 $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
Thursday,July 21,2016
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
Mosaics Garden by Nancy Keating
5158 Briarstone Trace, Carmel, IN 46033
317. 501. 4652
Date: July 18, 2016
Invoice# 2022
To: City of Carmel
1 Civic Square
Carmel, IN 46032
Attn: Stephanie Marshall
Re: "Chip In" Mosaic— Gallery Walk August 13
Total due: $100. 00
Itemization: Additional panel, hanging hardware, art glass
Payable to: Nancy Keating
5158 Briarstone Trace
Carmel, IN 46033