HomeMy WebLinkAbout302146 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 370632
® Y\l ONE CIVIC SQUARE SYLVIA GRAY CHECK AMOUNT: $*******786.00*
CARMEL, INDIANA 46032 15858 JOLIET ROAD CHECK NUMBER: 302146
WESTFIELD IN 46074 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 081316 786.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
SYLVIA GRAY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
15858 JOLIET ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
W ESTFI ELD, IN 46074 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$786.00 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 43-593.00 $786.00 1 hereby certify that the attached invoice(s),or 8/13/16 INVOICE $786.00
1203 (� 101 1203 101
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
Al �
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
City of Carmel, IN August 13, 2016
City Hall
One Civic Square
Carmel, IN 46032
Special Order (placed by Stephanie Saunders Marshall)
Completed order for 50 rayon scarves and 2 sample scarves, hand-
dyed, delivered August 2016
52 scarves at $25. each 1300.00
Discount given for large order -364.00
Less pre-payment made May, 2016 -150.00
TOTAL DUE: 786.00
+D Pet
Payable by check or charge to: �17 �01
Sylvia Gray
15858 Joliet Road
Westfield, IN 46074 mi i o Vw �!®P r l pit
317-294-9084
www.sylviagray.net
sylv0701@yahoo.com