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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