HomeMy WebLinkAbout304131 10/10/16 %' '' CITY OF CARMEL, INDIANA VENDOR: 367216
ONE CIVIC SQUARE ROBERT SHADE CHECK AMOUNT: $*******100.00*
�® ���; CARMEL, INDIANA 46032 1034 SEDONA PASS CHECK NUMBER: 304131
yd�o„�, INDIANAPOLIS IN 46280 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092616 100.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ROBERT SHADE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1034 SEDONA PASS IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46280 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 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 $100.00 I hereby certify that the attached invoice(s),or 9/26116 INVOICE $100.00
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
NVOC ,_ Carmel, Indiana
#I BEST PLACE TO LIVE IN AMERICA'
Date:September 26,2016 'CNN Money Magazine 2012
TO:City of Carmel FROM
ATTN: Nancy Heck F—
One Civic Square 1,ArtSplash Gallery
Carmel,IN 46032
X111 VV;Main Street Suite 140
(�--Carmel IN
6032
AMOUNT —r MAKE CHECK PAYABLE TO:
[—
$100.00 Robert Shade
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PURPOSE INCENTIVE FOR ARTS&DESIGN DISTRICT BUSINESS TO
STAY
OPEN LATE FOR"LATE NIGHT ON MAIM'
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SII
SUBTOTAL $10 0i