Loading...
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