HomeMy WebLinkAbout303444 09/26/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 368791ONE CIVIC SQUARE TROY KILGORECHECK AMOUNT: S*****1,500.00*
CARMEL, INDIANA 46032 845 W DITTEMORE ROAD CHECK NUMBER: 303444
BLOOMINGTON IN 47404 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092116 1,500.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
TROY KILGORE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
845 W DITTEMORE ROAD IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BLOOMINGTON, IN 47404 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,500.00 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 3-670.0 $1,500.00 1 hereby certify that the attached invoice(s),or 9/16/16 INVOICE $1,500.00
1203 854 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
INVOICE
Date:September 16,2016
Artist Name: TO City of Carmel
12�(�J One Civic Square
Addre84 5 ll�� Carmel,IN 46032
City,State,Zip Code
MAKE CHECK PAYABLE TO
PAYMENT
1';PRIZE LEVEL DESCRIPTION = DUE DATE
TERMS,
Canne/on Canvas Prize Award Winner
Professional Division
$1,500 Third Prize-Plein Air Paint Out
I
SUBTOTAL
SALES TAX $0.00
TOTAL $1,500.00