Loading...
HomeMy WebLinkAbout314473 7/31/2017 y��"�*' CITY OF CARMEL, INDIANA VENDOR: 370826 G� 4 ONE CIVIC SQUARE GREG TINSLEY CHECK AMOUNT: $""*****300.00* ,r CARMEL, INDIANA 46032 9409 ASPEN GROVE LANE CHECK NUMBER: 314473 M�toii-'• INDIANAPOLIS IN 46250 CHECK DATE: 07/31/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355100 7/11/17 300.00 PROMOTIONAL FUNDS 02 c Q < « # m 3 0 k m k O © z > > n 0 n / 0 / --I % \ j k z % / O - 0 w z 0 I m O % m ■ w a -e R k / � K 2 E / Q k\ k /® q T). ^ > T. z a O \ 2 >-n O M \ \ o a | § 0 \ W Z / r, / A [ / / / K k CD D / (ur \ CD f f CD # f § { 0. a / 2 CL CD * « / C e CD R / i &- 7 § A I k » E -4 § — / » C f f § $ i ± § § » — ƒ m — § m o = - E$ � \ CL - w _ m \ � § E \ \ = D \ P \ \ ) \ _ c \ C) co a CD § a 0 ƒ � \ 0 -4 # Z / / N 0< m ` e0. a Q > \f k ( m §\ k( R _ C) D 6� \g 0 D \ / / / \ 0 CD 2 j f 2/ $ 2 m ] $ t ƒ ® 3§ / ® § 2 Q § CD m2. 2 » n � CL 0 IR R f n E 2 \ CL R ] § k ito 9 \ / \ q 0 \§ D § 8 a \ 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 GREG TINSLEY Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 07/11/17 07.11.2017 Employee Picnic Caricature Artist $300.00 Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20- Clerk-Treasurer 20Clerk-Treasurer INVOICE July 11, 2017 Event: 2017 Employee Appreciation Picnic, August 25, 2017, 7-10 PM Service: Caricature Artist - Greg Tinsley - $100.00/Hour (3 Hours) Total Due: $300.00 Please make check payable to Greg Tinsley and return to Sue Wolfgang