HomeMy WebLinkAbout303472 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 371144
ONE CIVIC SQUARE MELINDA SPEAR-HUFF CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 325 SOUTH MAIN ST CHECK NUMBER: 303472
SHERIDAN IN 46069 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 092116 100.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MELINDA SPEAR-HUFF ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
325 SOUTH MAIN ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
SH ERI DAN, IN 46069 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 T54- 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
INVOICE
Date:September 16,2016
Artist Name: Old ,-RWTO City of Carmel
One Civic Square
Address:3zs-5d-a-M t"141 A '. Carmel,IN 46032
City,State,Zip Code
MAKE CHECK PAYABLEP4yMTO
?. PRIZE LEVEL .DESCRIPTION TERMSM DUE DATE
Carne/on Canvas Prize Award Winner
Professional Division
•
$100 Merit Award-Plein Air Paint Out
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SUBTOTAL
SALES TAX $0.00
TOTAL $100.00
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