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HomeMy WebLinkAbout303584 09/26/16 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALICIA ZANONI ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 1829 GRENADA BLVD IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service KNOXVILLE, IN 37922 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $100.00 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 $100.00 1 hereby certify that the attached invoice(s),or 9/16/16 INVOICE $100.00 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 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer i INVOICE Date:September 16,2016 Artist Name: hj 1G k 7t q jj&P,1 TO City of Carmel One Civic Square Address: plCarmel,IN46032 City,State,Zip Code �t cb C�-4' Y©�,t 5, IN ( MAKE CHECK PAYABLE TO 1 ' Tyu PRIZE LEVEL DESCRIPTION TERM3PAYM � DUE DATE i Carme/on Canvas Prize Award Winner Professional Division $100 Merit Award-Plein Air Paint Out i i SUBTOTAL SALES TAX $0.00 TOTAL $100.00 i i i