HomeMy WebLinkAbout303972 10/10/16 4% f
�: ..� CITY OF CARMEL, INDIANA VENDOR: 362648
® ONE CIVIC SQUARE CARMEL HIGH SCHOOL TECH HOUNDSCHECK AMOUNT. $*****'*500.00*
�. � CARMEL, INDIANA 46032 520 E MAIN STREET CHECK NUMBER: 303972
9,j�(roN�� CARMEL IN 46032-2299 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092316 500.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
CARMEL HIGH SCHOOL ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ATTN: �, �'p�}� us IN SUM OF$ CITY OF CARMEL
520 E MAIN STREET An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032-2299 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$500.00 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 $500.00 1 hereby certify that the attached invoice(s),or 9/23/16 INVOICE $500.00
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
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
Date: 9/23//2016
Carmel High School Bill To Stephanie Marshall
520 East Main st City Of Carmel
Carmel,In 46032 1 Civic Square
Carmel,Indiana•46032
sponsorship sponsorship in the Carmel Arts District for A Chair of a Different Color $500
Competition for the CHs Tech Hounds
Please make check out to
Carmel High school
CHS Tech Hounds
Chair Competition
Total$500