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HomeMy WebLinkAbout303410 09/26/16 i or.C4gy CITY OF CARMEL, INDIANA VENDOR: 370768 ONE CIVIC SQUARE JENNIFER HERSHBERGER CHECK AMOUNT: $*******100.00* =a CARMEL, INDIANA 46032 675 WATERLILY WAY CHECK NUMBER: 303410 9 CARMEL IN 46032 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 092116 100.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) JENNIFER HERSHBERGER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 675 WATERLILY WAY IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service CARMEL, IN 46032 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 43-593.00 $100.00 1 hereby certify that the attached invoice(s),or 8/28/16 INVOICE $100.00 1203 101 1203 101 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 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Jennifer Hershberger INVOICE 675 Waterlily Way 28 August 2016 Carmel, Indiana 46032 317-564-4967 Att:Sharon Kibbe jdhershberger@gmail.com City of Carmel, Indiana Hi Sharon! The table below is my bill for photographs for Carmel Late Night on Main. Do not hesitate to contact me with any questions. Photographs at Carmel Late Night on Main $100.00 _1U- JG palMany thanks, Jennifer Hershberger U��