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HomeMy WebLinkAbout303932 10/10/16 Vii`C4q,*. CITY OF CARMEL, INDIANA VENDOR: 371212 ONE CIVIC SQUARE ABIGAIL H. CROUCH ACOSTA CHECK AMOUNT: $*******300.00* ?� CARMEL, INDIANA 46032 6502 KINGSBURY WAY CHECK NUMBER: 303932 9M,roN_�, ZIONSVILLE IN 46077 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 092216 300.00 CRC FESTIVALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ABIGAIL H. CROUCH ACOSTA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 6502 KINGSBURY WAY IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ZIONSVILLE, IN 46077 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 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 INVOICE Date: September 22, 2016 -Abigail H. Crouch Acosta TO. City of.Carmel- Community Relations. 6502 Kingsbury Way. One Civic Square Zionsville; IN= 46077 : Carmel,. IN 46032 DESCRIPTION.. . .. : LINE TOTAL Harp perfgrmance.at Carmel on Canvas VIP reception=September 17, $300..00 2016 i . TOTAL $300.00 Thank.you for your:business!.