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HomeMy WebLinkAbout303284 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 369867 ONE CIVIC SQUARE ANNA AFSHAR ART CHECK AMOUNT: $'*'****700.00* CARMEL, INDIANA 46032 14304 RYAN DRIVE CHECK NUMBER: 303284 "?+, FISHERS IN 46038 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367009 092116 700.00 CARMEL ON CANVAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ANNA AFSHAR ART ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 14304 RYAN DRIVE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service FISHERS, IN 46038 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $700.00 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 $400.00 1 hereby certify that the attached invoice(s),or 9/15/16 INVOICE $400.00 1203 8l -. 1203 854 INVOICE 3-670.09 $300.00 bill(s)is(are)true and correct and that the 9/16/16 INVOICE $300.00 1203 1 x854—__ materials or services itemized thereon for 1203 854 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 i Date:September 16,2016 i Artist Na TO City of Carmel One Civic Square Address. Carmel,IN 46032 City,State,Zip Code ;MAKE CHECK"PAYABLE TO �' � ' 6*aw PAYMENT PRIZE LEVEL` f DESCRIPTION ;, ; DUE DATE i TERMS Carme/on Canvas Prize Award Winner i $300 Quick Paint 2-Second Prize I i I i SUBTOTAL SALES TAX $0.00 TOTAL $300.00 i i , . INVOICE Date:September 15,2016 Art4/y t Name: To City of Carmel 7 One Civic Square Address: A Carmel,IN 46032 Ate, ip Code+w A— MAKE CHEEK PAYABLE TO PAWEINIT I? -LEVEL, "DESCRIPTION: DUE DATE TERMS Caramel Cam7elon Canvas Prize Award Winner $400 Purchase Award Winner-Bazbeaux Pizza SUBTOTAL SALES TAX $0.00 TOTAL $400.00