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HomeMy WebLinkAbout303528 09/26/16 1.1i�"�A`�glf.. „� :. CITY OF CARMEL, INDIANA VENDOR: 371160 d ONE CIVIC SQUARE JEREMY ROY CHECK AMOUNT: $ 500.00 s. ,?� CARMEL, INDIANA 46032 6421 COTTON BAY DR N CHECK NUMBER: 303528 'M�roH�O' INDIANAPOLIS IN 46254 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367009 092116 500.00 CARMEL ON CANVAS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) JEREMY ROY ALLOWED 2C ACCOUNTS PAYABLE VOUCHER 6421 COTTON BAY DR N 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 46254 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $500.00 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 $500.00 1 hereby certify that the attached invoice(s),or 9/16/16 INVOICE $500.00 1203 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE Date:September 16,2016 Artist Name: To City of Carmel One Civic Square Address: bltfarmel,IN 46032 City,State,Zip Code MAKE CHECK PAYABLE 0.; ere—rV7 y TERMS. . LEVEL: DESCRIPTION „ DUE DATE Carne/on Canvas Prize Award Winner $500 Quick Paint 2-First Prize SUBTOTAL SALES TAX $0.00 TOTAL $500.00 -------—--------- ----------- —---------