HomeMy WebLinkAbout302862 09/12/16 i ut.CSA'M
J�/ . . CITY OF CARMEL, INDIANA VENDOR: 371069
d ONE CIVIC SQUARE SHARON M BROYLES CHECK AMOUNT: $*******150.00*
,a CARMEL, INDIANA 46032 3025 SILVER MAPLE COURT CHECK NUMBER: 302862
CARMEL IN 46033 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 081516 150.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SHARON M BROYLES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3025 SILVER MAPLE COURT IN SUM OF$ 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.
$150.00 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
f{+fvGgC -- 3-670.08 $150.00 1 hereby certify that the attached invoice(s),or 8/15/16 INVOICE $150.00
1203 85 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
1 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
Date: August 15, 2016
Sharon Broyles TO .City of Carmel
3025 Silver Maple.Court One Civic Square
Carmel,IN. -46033 Carmel, IN:46032.
DESCRIPTION
LINE TOTAL
Dulcimer Performance at August 13 Gallery Walk $150.00
G-► vhd
TOTAL $150:00
Make all checks payable to Sharon Broyles
Thank you for business!