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!.