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HomeMy WebLinkAbout303982 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 370866 ( 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!