HomeMy WebLinkAbout303278 09/26/16 1� CITY OF CARMEL, INDIANA VENDOR: 371 172 CHECK AMOUNT: $*******100.00*
d ONE CIVIC SQUARE ALL THINGS CARMEL
:_. a CARMEL, INDIANA 46032 3850 PRIORITY WAY SOUTH,SUITE 225 CHECK NUMBER: 303278
,,�;__ INDIANAPOLIS IN 46240 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 092116 100.00 USCM ANNUAL MEETING 2
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALL THINGS CARMEL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3850 PRIORITY WAY SOUTH, SUITE 225 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46240 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 43-590.37 $100.00 1 hereby certify that the attached invoice(s),or 9/20/16 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
Wednesday, September 21, 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
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Date:September 20,2016 1
Carmel, Indiana
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#I BEST PLACE TO LIVE IN AMERICA'
*CNN Money Magazine 2012
City of Carmel VENDOR: All Things Carmel
ATTN: Nancy Heck 110 W Main Street
One Civic Square Suite 104
Carmel, IN 46032 Carmel,IN 46032 j
317-564-8732
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AMOUNT DESCRIPTION PAYMENT TERMS
G
$100.00 Payable to above vendor in Carmel's Arts&Design District for keeping Due on receipt
store open late during USCM event on June 24,2016
AMOUNT
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$100.00
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SUBTOTAL $100.00
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SALES TAX $0.00 i
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TOTAL $100.00
Thank youl
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