HomeMy WebLinkAbout303475 09/26/16 i yr_C�q�
�t�( _�� CITY OF CARMEL, INDIANA VENDOR: 371158
® ONE CIVIC SQUARE NANCIE KING MERTZ CHECK AMOUNT: $*****3,300.00*
9: ;?4; CARMEL, INDIANA 46032 2861 H.BURLING CHECK NUMBER: 303475
M��r'oii�°' CHICAGO IL 60657 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092116 3,300.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
NANCIE KING MERTZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
2861 H. BURLING IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CHICAGO, IL 60657 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$3,300.00 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 $300.00 1 hereby certify that the attached invoice(s),or 9/16/16 INVOICE $3,000.00
1203 854--' 1203 854
INVOICE 3`670.08 $3,000.00 bill(s)is(are)true and correct and that the 9/16/16 INVOICE $300.00
1203 1 1 /854 materials or services itemized thereon for 1203 1 854
which charge is made were ordered and
received except
Tuesday, September 20,2016
GL 140,1-
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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INVOICE
Date:September 16,2016 (� 7
c VA
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Artist Name: VAW) -To City of Carmel
One Civic Square
Address: Carmel,IN 46032
City,State,Zip Code
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MAKE CHECKSPAYABLE TO:
PAYMENT
PRIZE LEVEL DESCRIPTION DUE DATE
- �.TERMS,
Carme/on Canvas Prize Award Winner
$300 Quick Paint 1-Second Prize
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SUBTOTAL
SALES TAX $0.00
TOTAL $300.00
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INVOICE
--__V I
Date:September 16,2016
Artist Name: To City of Carmel
rr �. One Civic Square
Address: 1 Carmel,IN 46032
City,State,Zip Code
MAKE CHECK PAYABLE TO
PRIZF LEVEL PAYM
DESMP.TION f:TERMS DUE DATE
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Camma/on Canvas Prize Award Winner
Professional Division
$3,000 Second Prize-Plein Air Paint Out
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SUBTOTAL
SALES TAX $0.00
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TOTAL $3,000.00
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