HomeMy WebLinkAbout306501 12/21/16 Q
CITY OF CARMEL, INDIANA VENDOR: 371403 CHECK AMOUNT: S#######100.00•
ONE CIVIC SQUARE JAMES NICHOLS
CARMEL, INDIANA 46032 131 EVENT PRODUCTIONS,LLC CHECK NUMBER: 306501
12315 TWYCHKENHAM DRIVE CHECK DATE: 12/21/16
FISHERS IN 46037
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 GAZEBO 100.00 OTHER EXPENSES
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
�Q-me.5
A11'r, Jui5 Purchase Order No.
12,311 Ti.J ��/K�n lea,.� �r- Terms
f"5 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
E✓'ten -�- - 1� - /a -� �
Total
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-
Clerk-Treasurer
20Clerk-Treasurer