HomeMy WebLinkAbout303988 10/10/16 CITY OF CARMEL, INDIANA VENDOR: 371217
CHECK AMOUNT: $*******300.00*
.j; �'.• ONE CIVIC SQUARE DIANNA DAVIS
CARMEL, INDIANA 46032 5370 GUILFORD AVENUE CHECK NUMBER: 303988
INDIANAPOLIS IN 46220 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092216 300.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
DIANNA DAVIS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
5370 GUILFORD AVENUE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46220 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$300.00 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 $300.00 1 hereby certify that the attached invoice(s),or 9/22/16 INVOICE $300.00
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE :: :
Date: September 22,.2016
Dianna Davis - TO City ofCarmel- Community Relations
5370 Guilford Ave. One Civic Square
Indianapolis,-IN. 4.6.229 Carmel, IN.46032 .
DESCRIPTION LINE TOTAL
Accord.ion-performance.at'Carmel on Canvas=September 16. $150.00
Accordion performance at Carmel on Canvas=September 17 - $150.00:
_ rvi
P
TOTAL $300.00
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