HomeMy WebLinkAbout303469 09/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 369914ONE CIVIC SQUARE CHARLES A MCNALLYCHECKAMOUNT: S****"**250.00*
CARMEL, INDIANA 46032 10117 GUILFORD AVE CHECK NUMBER: 303469
INDIANAPOLIS IN 46280 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 092116 250.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
CHARLES A MCNALLY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10117 GUILFORD AVE 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 46280 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$250.00 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 $250.00 1 hereby certify that the attached invoice(s),or 9/15/16 INVOICE $250.00
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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VICE
Date:September 15,2016
Artist Name: To City of Carmel
One Civic Square
Address: Carmel,IN 46032
City,State,Zip Code
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Moo i
7 oS
PRIZE LEVEL DESCRIPTION. :.., TEPAYMENT-. DUE:DATE
RMS-,
Carne/on Canvas Prize Award Winner
$250 Purchase Award Winner-Bub's Burgers and Ice Cream
SUBTOTAL
SALES TAX $0.00
TOTAL $250.00