HomeMy WebLinkAbout303330 09/26/16 ''Oi of CggF!
CITY OF CARMEL, INDIANA VENDOR: 371154 ***M*�,„
�I ONE CIVIC SQUARE GREGORY T. CLACK CHECK AMOUNT: $ 200,00
:9 a' CARMEL, INDIANA 46032 9422 ASPEN GROVE LN CHECK NUMBER: 303330
INDIANAPOLIS IN 46250 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 092116 200.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
GREGORYT..GL
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
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9422 ASPEN GROVE LN 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 46250 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$200.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $200.00 1 hereby certify that the attached invoice(s),or 9/15/16 INVOICE $200.00
1203 (F854 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
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
11'N0 V 0 1 C E
Date:September 15,2016
ArfistName:Mw's 0.144A
To City of Carmel
One Civic Square
Address: Carmel,IN 46032
City,State,Zip Cod
H K PAYABLE
MAKEC EC To...
1
PRIZE LEL DESCRIPTION PAYMENT DUE DATE
.,
TERMS,
Calmelon Canvas Prize Award Winner
$200 Purchase Award Winner-Agave
SUBTOTAL
SALES TAX $0.00
TOTAL $200.00
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