HomeMy WebLinkAbout303448 09/26/16 (9CITY OF CARMEL, INDIANA VENDOR: 371173
ONE CIVIC SQUARE MORRIS KVRZ . CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 3940 KOLLIVIAN RD CHECK NUMBER: 303448
, INDIANAPOLIS IN 46241 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092116 100.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MORRIS KURZ ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3940 KOLLMAN RD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46241 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 3-670.08 $100.00 1 hereby certify that the attached invoice(s),or 9/21/16 INVOICE $100.00
120385�� 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
Wednesday, September 21,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.-INVOICE.
Date:Septerm6er 21,-2016
-Artist Name:-Morris-Kurz Tb City.of Carmel
One Civic Square
Address:3940 Kollman.Road Carmel,IN 46032
.City,:State;Zip Code
Indianapolis, IN 4624.1.
MAKE CHECK PAYABLEaTiO: 12 507
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Moms Kunz
PRIZE LEVEL DESCRIPJTiION , `�'' ° }k , hrr r PAYMENT DUE DATE0.`
TiERMS .
Cannel on:Canvas Priie Award'Winner
$100- Professional Division
Merit Award:Plein Air Paint Out
:SUBTOTAL "
.. :SALES TNC- .. $0.00:
. '.
TOTAL $100.00: