HomeMy WebLinkAbout305625 11/28/16 +uf.44Ab
CITY OF CARMEL, INDIANA VENDOR: 353867
® tl� ONE CIVIC SQUARE MULDOON'S OF CARMEL, INDIANA CHECK AMOUNT: $**.....100.00*
CARMEL, INDIANA 46032 111 W.MAIN STREET CHECK NUMBER: 305625
SUITE 100 CHECK DATE: 11/28/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 100.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
MULDOON'S OF CARMEL, INDIANA ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 W. MAIN STREET IN SUM OF$ CITY OF CARMEL
SUITE 100 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 10/26/16 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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Carmel
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#I BEST PLACE TO LIVE IN AMERICA:
1* 'CNN MoneMagazine
Di te:October 26, 20
TO:City of Carmel FROM N1u|doon'aofCarmel, Inc.
A 11 W. Main St. Suite 100
ATTN: Nancy Heck
One Civic Square Carmel, IN 46032
Carmel,IN 46032
-AMOUIMT'' MAKE CHECK PAYABLE TO:,
PURPOSE INCENTIVE FOR ARTS&DESIGN DISTRICT BUSINESS TO STAY
OPEN LATE FOR'LATE NIGHT ON MAIN"
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auanznAL $100.00 '
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SALES TAX
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TOTAL $100.00 /
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