HomeMy WebLinkAbout303377 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 371152
CHECK AMOUNT: $**`*`***50.00`
. �, i.• ONE CIVIC SQUARE SHAKILA GARUGU
;. rQ CARMEL, INDIANA 46032 12976 THAMES DR CHECK NUMBER: 303377
vM_ FISHERS IN 46037 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092116 50.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
SHAKILA GARUGU ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
12976 THAMES DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
FISHERS, IN 46037 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$50.00 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 $50.00 1 hereby certify that the attached invoice(s),or 9/16/16 INVOICE $50.00
1203 X854 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
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Date:September 16,2016
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Artist Name: sbm( . (i)aiVTO City of Carmel i
One Civic Square
Address: 1ag16 '�r(L%tS Carmel,IN 46032
City,State,Zip Code T-1 S h ei S ZJkj W 6 0 ad1
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MAKE CHECK PAYABLE TO
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PRIZE LEVEL # DESCRIPTION TERMS DATE
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Caime/on Canvas Prize Award Winner
Non-Professional Division
$50 Merit Award-Plein Air Paint Out
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SUBTOTAL
SALES TAX $0.00
i TOTAL $50.00
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