HomeMy WebLinkAbout301065 07/25/16 CITY OF CARMEL, INDIANA VENDOR: 370863
er ONE CIVIC SQUARE SUSAN MAUCK CHECK AMOUNT: $**`****100.00*
CARMEL, INDIANA 46032 1305 MONMOUTH DRIVE CHECK NUMBER: 301065
WESTFIELD IN 46074 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 06242016 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SUSAN MAUCK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1305 MONMOUTH DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 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
INVOICE 43-590.37 $100.00 1 hereby certify that the attached invoice(s),or 7/7/16 INVOICE $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
Wednesday,July 20,2016
Ila" j /,J"(-
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
IN
4 ;
� � J � :
Date:July 7,2016
�¢ Carmel, Indiana
#I BEST PLACE TO LIVE IN AMERICA'
''CNN Money Magazine 2012
lPr-�J
City of Carmel VENDOR: 1 l \l
ATTN: Nancy Heck NAMSm. .�Q �' C `�v��!
One Civic Square _ !
Carmel, IN 46032 ADDRESS 12e) 17 ��C �`L
A
E-MAIL,_5'4LSQ
AMOUNT j DESCRIPTION PAYMENT TERMS
$100.00 Payable to above vendor in Carmel's Arts&Design District for keeping I
store open late during USCM event on June 24,2016 Due on receipt
I I
AMOUNT
$100.00
j I I
I I I
i
I
i
I
i
I
� I
i
l I �
SUBTOTAL $100.00
SALES TAX ; $0.00
TOTAL ! $100.0
Thank you!