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HomeMy WebLinkAbout303531 09/26/16 VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) SEPIDEH MOTEVASELOLHAGH ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 6520 MOSSY ROCK LANE 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 46237 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $100.00 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 $100.00 1 hereby certify that the attached invoice(s),or 9/16/16 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 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 i Artist Name:Sefi"; MataraSefolho( To City of Carmel One Civic Square Address: 65,20 MOSSY ROCK Ln Carmel,IN 46032 City,State,zip Code ]ndiawpolis,IN, 216237 MAKE CHECK PAYABLE TO: r Sepideh Motevolse.1016-3k I PRIZE LEVEL i. f':DESCRIPTION M DUE DATE Carme/on Canvas Prize Award Winner Non-Professional Division t $100 Second Prize-Plein Air Paint Out I I i SUBTOTAL SALES TAX $0.00 TOTAL $100.00 i