HomeMy WebLinkAbout301135 07/25/16 �q"f CITY OF CARMEL, INDIANA VENDOR: 370854
® (i ONE CIVIC SQUARE CHARLOTTE AND HARPER SCOTT CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 6131 CARROLLTON AVENUE CHECK NUMBER: 301 135
INDIANAPOLIS IN 46220 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 062416 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CHARLOTTE AND HARPER SCOTT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6131 CARROLLTON AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly Itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 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 9 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 Lt I to 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
Invoice for Services
From:
Charlotte Scott and Harper Scott
6131 Carrollton Avenue
Indianapolis,IN 46220
To:
Vanessa Stiles
City of Carmel
One Civic Square
Carmel,IN 46032
Date Description Price
June 24,2016 Performance at Mayor's Conference/Carmel $100.00
Total Due: $100.00
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Please send payment to: f tr-hf
Charlotte and Harper Scott
6131 Carrollton Avenue
Indianapolis, IN 46220 h/�