302941 09/12/16 �.1q.
�!' ��"� CITY OF CARMEL, INDIANA VENDOR: 370800
d ONE CIVIC SQUARE SARA KAYS CHECK AMOUNT: $*******100.00*
;. �� CARMEL, INDIANA 46032 6220 STRATHHAVEN RD CHECK NUMBER: 302941
9�iro��� NOBLESVILLE IN 460620 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 081516 100.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201 (Rev.1995)
SARA KAYS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
6220 STRATHHAVEN RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, 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
3-670.08 $100.00 1 hereby certify that the attached invoice(s),or 8/15/16 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 31,2016
_&m4a'
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
r
,. . ANV0ICE: : : .
.
Date: August 15, 2016
Sara Kays TO City of;Carmel
.6220 Strathaven'Road One:Civic'Square:
Noblesville, IN 46062 Carmel, IN 46032
DESCRIPcTt 10 a
�`7
Performance at August 13 Gallery Walk $100:00 _
r�s�vuh
TOTAL $100.00
Make all.checks payable to.Sara.Kays .
Thank you for your business!