HomeMy WebLinkAbout303320 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 371151
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'• � ONE CIVIC SQUARE ANDREW IAN CAMPBELL CHECK AMOUNT: $*""""***50.00"
CARMEL, INDIANA 46032 5613 CASTOR WAY CHECK NUMBER: 303320
NOBLESVILLE IN 46062 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 092116 50.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ANDREW IAN CAMPBELL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5613 CASTOR WAY IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46062 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$50.00 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 $50.00 1 hereby certify that the attached invoice(s),or 9/16/16 INVOICE $50.00
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
Tuesday, September 20,2016
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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
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INVOICE
Date:September 16,2016
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Artist Name: ��o��2 d 9 J To City of Carmel
One Civic Square -
Address:S� C�5 Cannel,IN 46032
City,State,Zip Code
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MAKE CHECK PAYABLE-T
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PRIZELEVEL DESCRIPTION TERMS i DUE DATE
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Carne/on Canvas Prize Award Winner
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Non-Professional Division
$50 Merit Award-Plein Air Paint Out
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SUBTOTAL
SALES TAX $0.00
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TOTAL $50.00
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