HomeMy WebLinkAbout303350 09/26/16 I C,4q
'�+�... '''' CITY OF CARMEL, INDIANA VENDOR: 371159
�� ONE CIVIC SQUARE JED DORSEY CHECK AMOUNT: $**""""'300.00•
4a, ;=q CARMEL, INDIANA 46032 406 N ARSENAL AVENUE CHECK NUMBER: 303350
M,•...�o� INDINAPOLIS IN 46201 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 092116 300.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
JED DORSEY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
406 N ARSENAL AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
N DINAPOLIS, IN 46201 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$300.00 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 3-670.09 $100.00 1 hereby certify that the attached invoice(s),or 9/16/16 INVOICE $200.00
1203854 1203 854
INVOICE 3-670.09 $200.00
bill(s)is(are)true and correct and that the 9/16/16 INVOICE $100.00
12035materials or services itemized thereon for 1203 854
which charge is made were ordered and
received except
Tuesday, September 20,2016
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:September 16,2016
Artist Name: To City of Carmel
b-rSt One Civic Square
Address: Carmel,IN 46032
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City,State,Zip Code
MAKE CHECK PAYABLE TO i
PRIZE LEVEL DESCRIPTION..,..,.-`_ DUE DATE
_ .
TERMS :
Carme/on Canvas Prize Award Winner
$200 Quick Paint 1-Third Prize
SUBTOTAL
SALES TAX $0.00
TOTAL $200.00
INVOICE
Date:September 16,2016
Artist Name: To City of Carmel
Dars.cl One Civic Square
Address: // Carmel,IN 46032
L406 Av�,--
City,State,Zip Code
4(02a)
f MAKE CHECK PAYABLE TO I
I
V
PRIZE LEVEL DESCRIPTION ;AMEN` DUE DATE
Carme/on Canvas Prize Award Winner
Professional Division
$100 Merit Award-Plein Air Paint Out
i
SUBTOTAL
SALES TAX $0.00
TOTAL $100.00