HomeMy WebLinkAbout304612 10/31/16 �u!.4�q,N
CITY OF CARMEL, INDIANA VENDOR: 370643
J4/ t� ONE CIVIC SQUARE CASEY HARSHBARGER CHECK AMOUNT: $*******150.00*
d�. ,?�: CARMEL, INDIANA 46032 8655 GUNPOWDER DRIVE CHECK NUMBER: 304612
9.,;�«oN�. INDIANAPOLIS IN 46256 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367008 100816 150.00 CRC FESTIVALS
VOUCHER NO. WARRANT NO. vrescrnoed dy state board of Accounts City Form No.201(Rev.1995)
CASEY HARSHBARGER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
8655 GUNPOWDER DRIVE IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46256 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$150.00 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 $150.00 1 hereby certify that the attached invoice(s),or 10/8/16 INVOICE $150.00
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 26,2016
U
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
Casey Harshbarger
8655 Gunpowder Drive
Indianapolis, IN 46256
Event: Carmel Gallery Walk
Date: Saturday, October 8, 2016
Time: 5-8 pm
Fee: $150
Please make check payable to Casey Harshbarger
Thank you!
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