HomeMy WebLinkAbout307622 01/27/17 (9- )
CITY OF CARMEL, INDIANA VENDOR: T357565ONE CIVIC SQUARE LINDA GILMORECHECKAMOUNT: 5""""130.00•
CARMEL, INDIANA 46032 2063 ST.ANDREWS CIR CHECK NUMBER: 307622
CARMEL IN 46032 CHECK DATE: 01/27/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 130.00 OTHER MISCELLANOUS
1cAM
fel 11.44 CITY OF CARMEL, INDIANA VENDOR: T357565
CHECK AMOUNT: $*******130.00*
.,. 0 ill ONE CIVIC SQUARE LINDA GILMORE
fir.=jc•' ' ;_o CARMEL, INDIANA 46032 2063 ST.ANDREWS CIR CHECK NUMBER: 308361
�. CARMEL IN 46032 CHECK DATE: 02/17/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1701 4239099 130.00 OTHER MISCELLANOUS
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Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Forth 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 1355(05
Z/Od,. J, 61MO f )A'2616-717,_5 Purchase Order No.
c2 o AnLirews 6&-Je— Terms
� �'rn�l T.ndis�a %(1/(/3°Z Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
low / # (/d1_/7 va's
Total .
I hereby certify that the attached invoice(s), or bill(s), is (are) tr tZ and I h ve a ited same in accor
dance wiY&'
C -11-10-1.6.
20
Clerk-Treasurer
r
Linda J. Gilmore Designs
2063 St Andrews Circle
Carmel, Indiana 46032
December 26, 2016
Christine S. Pauley
Clerk Treasurer, City of Carmel
Executive Director City of Carmel
Local Public Improvement Bond Bank
INVOICE
1 24x30 Painted Canvas : City Hall $130.00
Balance Due $130.00