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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 $600.00 1203 101 1203 101 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,July 20,2016 I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i� w s i b Date: July 19, 2016 INVOICE Invoice # 080616 } Tad Andrew Robinson Bill to: 300 Highfall Avenue City of Carmel : Greencastle, IN 46135 Community Relations One Civic Square Carmel, IN 46032 P.O. #33800 E F' s DE$'CRIPTION TOTAL„' P Performance at Jazz on the Monon 8/6/16 $600.00 c 1 i i I Total Due $600.00 Please make all checks payable to: Tad Robinson THANK YOU FOR YOUR BUSINESS!