HomeMy WebLinkAbout303458 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 368814
ONE CIVIC SQUARE WYATT JAMES LEGRAND CHECK AMOUNT: $*****7,500.00*
CARMEL, INDIANA 46032 2352 W SR 54 CHECK NUMBER: 303458
BLOOMFIELD IN 47424 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092116 7,500.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
WYATT JAMES LEGRAND ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2352 W SR 54 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BLOOMFI ELD, IN 47424 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$7,500.00 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 3-670.08 $7,500.00 1 hereby certify that the attached invoice(s),or 9/16/16 INVOICE $7,500.00
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
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
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INVOICE
Date:September 16,2016
f Artist Name: W 4-17- To City of Carmel I
2�uDOne Civic Square
Address: Carmel,IN 46032
City,State,Zip Code
MAKE CHECK PAYABLE TO "` e
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PRIZE LEVEL"•,. 'DESCRIPTION PAYMENT DUE DATE
TERMS
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Carma/on Canvas Prize Award Winner
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Professional Division
$5,000 First Prize-Plein Air Paint Out
2��00 Gof7- 0� F/ l'/ 17�G1
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SUBTOTAL
SALES TAX $0.00
TOTAL �5.QD0.09
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