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�/ \F. CITY OF CARMEL, INDIANA VENDOR: 370859
® ) ONE CIVIC SQUARE SILVER IN THE CITY CHECK AMOUNT: $*******100.00'
s. ,ra, CARMEL, INDIANA 46032 111 W.MAIN STREET CHECK NUMBER: 301 143
9.j;�TON�� CARMEL IN 46032 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 070716 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SILVER IN THE CITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 W. MAIN STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 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 6/24/16 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
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
P.
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PAYMENT TERMS
3j00 00 Payable to above vendor:m Carmel s-Ans Design Distnq fpr keeping
store open-late during USCM:evenl on June 24.2018 Due on receipt. .
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