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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 i SUBTOTAL SALES TAX $0.00 TOTAL $100.00 i i