HomeMy WebLinkAbout303332 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 367323
ONE CIVIC SQUARE JANICE ALDRIDGE CLARK CHECK AMOUNT: 11 150.00
CARMEL, INDIANA 46032 5929 GUILFORD AVE CHECK NUMBER: 303332
INDIANAPOLIS IN 46220 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092116 150.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
JANICE ALDRIDGE CLARK ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5929 GUILFORD AVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 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
INVOICE 3-67.0.08 $150.00 1 hereby certify that the attached invoice(s),or 9/10/16 INVOICE $150.00
1203 x,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
Tuesday, September 20,2016
�' 4 k
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
Jan Aldridge-Clark
5929 Guilford Avenue
Indianapolis, IN 46220
317-370-5024
janclarkQQgmail.com
EVENT. Harp music for Carmel Gallery Walk
DATE: Saturday, September 10,2016
TIME. 5-8pm
FEE: $150
Please make check payable to Jan.
Thank you!