HomeMy WebLinkAbout303452 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 369918
CHECK AMOUNT: $"" "50.00`
.j; ® �f•: ONE CIVIC SQUARE ISABELLE LANDIS
CARMEL, INDIANA 46032 10450 E 500 S CHECK NUMBER: 303452
vM, KIRKLIN IN 46050 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 092116 50.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ISABELLE LANDIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10450 E 500 S IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
KI RKLI N, IN 46050 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$50.00 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 $50.00 1 hereby certify that the attached invoice(s),or 9/16/16 INVOICE $50.00
1203 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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INVOICE
Date:September 16,2016
Artist Name: To City of Carmel
Ib�-{S'b E 50 6 S One Civic Square
Address: Carmel,IN 46032
`i(g o Sa
City,State,Zip Code
{ MAKE CHECK PAYABLE TO-11<
PRIZE LEVEL DESCRIPTION `DUE DATE
PAYMENT
:TERMS .. .
Carme/on Canvas Prize Award Winner
Teen Division
$50 Third Prize-Plein Air Paint Out
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SUBTOTAL
SALES TAX $0.00
TOTAL $50.00