HomeMy WebLinkAbout301959 08/18/16 . i u,.4agy
�/ ,� - CITY OF CARMEL, INDIANA VENDOR: 360618
j; d l ONE CIVIC SQUARE STEPHANIE MARSHALL CHECK AMOUNT: $********95.00*
s. ?� CARMEL, INDIANA 46032 578 TULIP POPLAR CREST CHECK NUMBER: 301959
9���ON��"O, CARMEL IN 46033 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 871785 95.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
STEPHANIE MARSHALL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
578 TULIP POPLAR CREST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1 .65 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
RECEIPT 3-670.08 $1 .65 OVI hereby certify that the attached invoice(s),or 8/3/16 RECEIPT $101.65
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
Monday,August 15,2016
tel-,
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
777
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31"CUSTOMER'S ORDER NO. DEPARTMENT DATE2-/
NAME
ADDRESS
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PRICE AMOUNT
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RECEIVED BY
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