HomeMy WebLinkAbout305525 11/28/16 y ui_4�gM
a'! ,'� - CITY OF CARMEL, INDIANA VENDOR: 370861
t® ONE CIVIC SQUARE COTAM INC CHECK AMOUNT: $*******100.00*
=a CARMEL, INDIANA 46032 38 W.MAIN STREET CHECK NUMBER: 305525
M,�roii Eo. CARMEL IN 46032 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100.00 ECONOMIC DEVELOPMENT
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
COTAM INC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
38 W. MAIN STREET IN SUM OF$ 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.
$100.00 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 43-593.00 $100.00 1 hereby certify that the attached invoice(s),or 11M16 INVOICE $100.00
1203 101 1203 101
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
Friday, November 18,2016
Nancy Heck
Director
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
11/10/206 (1Vunread)-nutan@uhcglohalmet'atnet Mail
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Date:NoVember 7.2016
One civic Square
Camile..IN 46032
PURPOSE INCENTIVE FOR ARTS DESIGN DISTRICr BUSINESS TO
OPEN LATE FOR"LATE NIGHT ON MAIN"
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SUBTOTAL $100.00
SALES TAX $0.00
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Thank youl
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