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
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