HomeMy WebLinkAbout301161 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 370568
d ONE CIVIC SQUARE TAD ANDREW ROBINSON CHECK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 300 HIGHFALL AVE CHECK NUMBER: 301 161
M,iTON��o, GREENCASTLE IN 46135 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1203 4359003 33800 08062016 600.00 PERFORMANCE JAZZ
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TAD ANDREW ROBINSON ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
300 HIGHFALL AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
G REENCASTLE, IN 46135 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$600.00 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
33800 080616 43-590.03 $600.00 I hereby certify that the attached invoice(s),or 7/19/16 080616 $600.00
1203 101 1203 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday,July 20,2016
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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b Date: July 19, 2016
INVOICE Invoice # 080616
} Tad Andrew Robinson Bill to:
300 Highfall Avenue City of Carmel
: Greencastle, IN 46135 Community Relations
One Civic Square
Carmel, IN 46032
P.O. #33800
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s DE$'CRIPTION TOTAL„'
P Performance at Jazz on the Monon 8/6/16 $600.00
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Total Due $600.00
Please make all checks payable to:
Tad Robinson
THANK YOU FOR YOUR BUSINESS!