HomeMy WebLinkAbout301713 08/08/16 .Cqy
CITY OF CARMEL, INDIANA VENDOR: 370800
® 31 ONE CIVIC SQUARE SARA KAYS CHECK AMOUNT: $******'100.00*
CARMEL, INDIANA 46032 6220 STRATHHAVEN RD CHECK NUMBER: 301713
v (TON_co� NO ILESVILLE IN 460620 CHECK DATE: 08/08/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 072216 100.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SARA KAYS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6220 STRATHHAVEN RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 460620 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 3-670.08 $100.00 1 hereby certify that the attached invoice(s),or 7/22/16 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,August 03,2016
J2� 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 hjghway fund. Clerk-Treasurer
INVOICE
July 22, 2016
From:
Sara Kays.
6220 Strathaven Road
Noblesville, IN 46062
sarakaysmusicna,yahoo.com
To:
City of Carmel
'One Civic.Square ..
Carmel, IN,46032
2 hour performance for,Carmel Art and Wine Event
July 16, 2016. : $10.0.00
Total: $100.00