HomeMy WebLinkAbout304077 10/10/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 371186
ONE CIVIC SQUARE MARY-MATALYN TOM CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 1836 WEST MAIN STREET CHECK NUMBER: 304077
CARMEL IN 46032 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 092216 200.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
MARY-MATALYN TOM ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
1836 WEST MAIN STREET IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$200.00 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 $200.00 1 hereby certify that the attached invoice(s),or 9/22/16 INVOICE $200.00
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
INVOIC.E .' . .
Date: September 22;.2016.
Mary- Tom TO -City of Carmel=Community Relations:.
1836:.West.Main Street One.Civic Square
Carmel,.IN 46032 Carmel, IN'46032 .
DESCRIPTION LINE TOTAL
Violin performance at Carmel on Canvas-.September.16 $100.00
Violin performance at Carmel on Canvas-September 17 $.100.00
0 pyV1 6 ' Tw
✓icl 9 SSI
or C.ccrw� S
TOTAL $200.00 .
Thank you for your business! .
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