HomeMy WebLinkAbout303504 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 371156
ONE CIVIC SQUARE ROBIN A PEET CHECK AMOUNT: $*******200.00*
?� CARMEL, INDIANA 46032 15529 MISSING HILLS DR CHECK NUMBER: 303504
CARMEL N 46033 CHECK DATE: 09/26/16
F- SON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 092116 200.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ROBIN A PEET ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
15529 MISSING HILLS DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$200.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 $200.00 I hereby certify that the attached invoice(s),or 9/16/16 INVOICE $200.00
1203 0854 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
INVOICE
Date:September 16,2016
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Artist Name: d -� To City of Carmel j
/�� One Civic Square
Address: ! el,IN 46032
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City,State, A is Dri
C�/P Code
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MAKE CHECK PAYABLE TO.'
PRIZE LEVEL'-- DESCRIPTION TERM DUE DATE
Cannolon Canvas Prize Award Winner
$200 Purchase Award Winner-Greek's Pizzeria
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SUBTOTAL
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SALES TAX $0.00
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TOTAL $200.00
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