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304554 10/31/16
/ CITY OF CARMEL, INDIANA VENDOR: 371272 ® � ONE CIVIC SQUARE EMILY EHRGOTT CHECK AMOUNT: $********53.95* :. ?� CARMEL, INDIANA 46032 10000 WESTFIELD BOULEVARD CHECK NUMBER: 304554 9.y,�TON.�/o` INDIANAPOLIS IN 46280 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 102616 53.95 CRC FESTIVALS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) EMILY EHRGOTT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 10000 WESTFIELD BOULEVARD IN SUM OF$ CITY OF CARMEL An invoice or bill to be property 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. $53.95 - Payee Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 $53.95 1 hereby certify that the attached invoice(s),or 10/21/16 INVOICE $53.95 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 Thursday, October 27,2016 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`October 21;2016 Ng �. . _ .Carmel,: L'daana ' } 41 BEST PLACE TO LIVE,INAMERICA: .. . . . v -'CNN Money Magazine 2012 TO:City of Carmel - .FROM. ATTIV: Nancy-Heck. EmilyEh g One Civic.Square . . - Carmel,IN 46032 10000 W'i'esBlvqll q !Ind"ianap©Iis; IN . �4°6280 •_ ArMONT _ MAKE CHECKPAY AET�OV a $53.95 : Emily Ehrgott . - - ; PURPOSE- BICENTENNIAL CELEBRATION AT CENTER.GREEN - . .PURCHASE OF SCROLL- -.-. - - - - stn SUBTOTAL. _ SALES TAX:. :TOTAL . . $56.12 _:...:. ...:. --:. ----- -- - fhank youl.