HomeMy WebLinkAbout304046 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 368984
i; ONE CIVIC SQUARE INSPIRE STUDIO AND GALLERY LLC CHECK AMOUNT: $......*100.00*
CARMEL, INDIANA 46032 111 W MAIN STREET SUITE 120 CHECK NUMBER: 304046
9M�io+'O CARMEL IN 46032 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092716 100.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
INSPIRE STUDIO AND GALLERY LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 W MAIN STREET SUITE 120 IN SUM OF$ 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
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 9/27/16 INVOICE $100.00
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
Wednesday,October 05,2016
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
0;
Date:September 27,2016
Carmel, Indiana
3` #I BEST PLACE TO LIVE IN AMERICA:
o 'CNN Money Magazine 2012
TO:City of Carmel FROM
ATTN: Nancy Heck `_inspire Studio.&Gallery
One Civic Square
Carmel, IN 46032 _111 W,Main St.,Suite. 120
_Carmel IN, 46032
AMOUNT' MAKE CHECK PAYABLE TO:"
. I
$100.00
_Inspire Studio_&Gallery
PURPOSE -. I: INCENTIVE FOR ARTS&-DESIGN DISTRICT BUSINESS TO STAY _
OPEN LATE FOR"LATE NIGHT ON MAIN'
SUBTOTAL $100.00
SALES TAX $0.00
TOTAL $100.00
Thank you!