HomeMy WebLinkAbout303316 09/26/16 r Coq.._
J/���".._,\ CITY OF CARMEL, INDIANA VENDOR: 371147
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® I ONE CIVIC SQUARE MARK ALAN BURKETT CHECK AMOUNT: $*******100.00*
s. Q; CARMEL, INDIANA 46032 67 E MAIN ST CHECK NUMBER: 303316
oy_ -o, MOORESVILLEIN 46158 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
B54 367009 092116 100.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MARK ALAN BURKETT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
67 E MAIN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
MOORESVILLE, IN 46158 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 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 3-67x0.09 $100.00 I hereby certify that the attached invoice(s),or 9/16/16 INVOICE $100.00
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
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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INVUCE
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I Date:September 16,2016
Artist Name: To City of Carmel
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f m A R K G U R K E T r One Civic Square
Address: Carmel,IN 46032
67 E. MAI t4 5T.
j City,State,Zip Code
MOO RESVl7-LE , 1N 46 58
i.MAKE CHEEK PAYABLE TO {
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PRIZE LEVEL i DESCRIPTION TERMS;
DUE DATE
Carne/on Canvas Prize Award Winner
Professional Division
i $100 Merit Award-Plein Air Paint Out
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SUBTOTAL
SALES TAX $0.00
TOTAL $100.00
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