HomeMy WebLinkAbout303487 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 371146 ;,t,�,t„
® l ONE CIVIC SQUARE ROBERT A MYERS CHECK AMOUNT: $ 100.00
CARMEL, INDIANA 46032 3610 W 79TH ST CHECK NUMBER: 303487
INDIANAPOLIS IN 46268 CHECK DATE: 09/26/16
«ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 092116 100.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ROBERT A MEYERS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3610 W 79TH ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be property itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46268 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 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
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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
Artist Name/d/6- To City of Carmel
36 r C2 One Civic Square
Address: Carmel,IN 46032
City,State,Zip Code
MAKE CHECK PAYABLE TO
PRIZE LEVEL. TE4iftENT DE60MFn6h" DUE DATE.'_
S
Caine/on Canvas Prize Award Winner
Professional Division
$100 Merit Award-Plein Air Paint Out
SUBTOTAL
SALES TAX $0.00
TOTAL $100.00