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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