HomeMy WebLinkAbout303482 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 371148
CHECKAMOUNT: $*******100.00*
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ONE CIVIC SQUARE ISABELLE MONGERCARMEL, INDIANA 46032 1504 BROOK MILL CT CHECK NUMBER: 303482
CARMEL IN 46032 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 092116 100.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ISABELLE MONGER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1504 BROOK MILL CT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 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 �_4�� 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
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INVOICE
Date:September 16,2016 /
Artist Name: �wy �O fV I�ToU City of Carmel
One Civic Square
Address: P 4 R(V� t �� el,IN 46032
City,State,Zip Code
4032---
M
AKE
CHE&P_AYA`1BLE TO
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PAYM
PF21ZE LEVEL ..DESCMP'TIOR! TERMS DUE DATE
Carne/on Canvas Prize Award Winner
Teen Division
$100 First Prize-Plein Air Paint Out
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SUBTOTAL
SALES TAX $0.00
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TOTAL $100.00
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