HomeMy WebLinkAbout303453 09/26/16 1y V,Cqq*F
�� 4� CITY OF CARMEL, INDIANA VENDOR: 369920
d j ONE CIVIC SQUARE LAURABETH LANDIS CHECK AMOUNT: $********75.00*
;.. ?� CARMEL, INDIANA 46032 10450 E 500 S CHECK NUMBER: 303453
, :o: KIRKLIN IN 46050 CHECK DATE: 09/26/16
r «ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 092116 75.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
LAURABETH LANDIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
10450 E 500 S IN SUM OF$ 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.
$75.00 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 $75.00 I hereby certify that the attached invoice(s),or 9/16/16 INVOICE $75.00
1203 ,,-85_4_::) 1203 854
4— 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
INNOICE
Date:September 16,2016
Artist Name: 15 To City of Carmel
One Civic Square
Address:/Oct 90 6. $oo 5- Carmel,IN 46032
City,State,Zip Code Itc 0 sr6
MAKE CHECK PAYABLE TOd
Lis
t
PRIZE LEVEL :D
DESCRIPTION PAYMENT DUE DATE
.TERMS;
, :;,
Carne/on Canvas Prize Award Winner
Teen Division
$75 Second Prize-Plein Air Paint Out
SUBTOTAL
SALES TAX $0.00
TOTAL $75.00