HomeMy WebLinkAbout303967 10/10/16 %''�4q''• - CITY OF CARMEL, INDIANA VENDOR: 371176
® +1 ONE CIVIC SQUARE SHARON M.BROYLES CHECK AMOUNT: $""•"""'450.00•
s• ?� CARMEL, INDIANA 46032 3025 SILVE RMAPLE COURT CHECK NUMBER: 303967
9M��TON��` CARMEL IN 46033 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092216 450.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. vrescnbea Dy state tioara of Accounts City Form No.201(Rev.1995)
SHARON M BROYLES ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3025 SILVER MAPLE COURT IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46033 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$450.00 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 $450.00 1 hereby certify that the attached invoice(s),or 9/22/16 INVOICE $450.00
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
1 leljkx 0
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOlurm
-CC
Date: September.22,-2016.
Sharon Broyles_" TO City:& Carmel Community Relations Dept.' ,
3025 Silver Maple Court_. One Civic Square
Carmel,IN. 46033 Carmel,.IN 46032
DESCRIPTION LINE TOTAL
Dulcimer Performance at September 10 Gallery Walk $150.00.:
Dulcimer Performance'at September.16'Carmel,on Canvas:. $150.00
Dulcimer Performance-at September V Carmel on Canvas : : $1.50.00
" rorAL _ " :". $450.00. .
Thank you for your business!.