HomeMy WebLinkAbout303982 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 370866
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ONE CIVIC SQUARE TYLER L. COPAS CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 25 W.MAIN STREET CHECK NUMBER: 303982 9, CARMEL IN 46032 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092616 100.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
TYLER L. COPAS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
25 W. MAIN STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:Idnd 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 9/26/16 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
J
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
Carmel, Indiana
*.. i' #1 BEST PLACE TO LIVE IN AMERICA'
to 'CNN Money Magazine 2012
Late:0?2.612016 a .
TO:City of Carmel FROM 1
AT CN: Nancy Heck
One Civic Square
Carmel,IN 46032. -`✓' ` At
AMOUNT MAKE CHECK PAYABLE TO:
$100.00 'I YI er co Loa s
t
PURPOSE INCENTIVE FOR ARTS&DESIGN DISTRICT BUSINESS TO STAY
OPEN LATE FOR"LATE NIGHT ON MAIM'
i
i
I
I
I
j
I
SUBTOTAL ' $100.00
SALES TAX - T $0.00
TOTAL $100.00
Thank you!