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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