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
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