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HomeMy WebLinkAbout319488 12/12/17 CITY OF CARMEL, INDIANA VENDOR: 371351 j, ONE CIVIC SQUARE SANDY GOSLING CHECK AMOUNT: $*******500.00* CARMEL, INDIANA 46032 5543 N PENNSYLVANIA ST CHECK NUMBER: 319488 9y_oN�o INDIANAPOLIS IN 46220 CHECK DATE: 12/12/17 DEPARTMENT ACCOUNT_ „ PO NUMBER _ .INVOICE NUMBER AMOUNT DESCRIPTION 1160 4355100 977118489001 500.00 PROMOTIONAL FUNDS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED zo ACCOUNTS PAYABLE VOUCHER Vendor#. 371351 _ SANDY GOSLING IN SUM OF$ CITY OF CARMEL 5543 N PENNSYLVANIA ST 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. INDIANAPOLIS, IN 46220 Payee $500.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# Mayor's Office 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 43-551.00 $500.00 1 hereby certify that the attached invoice(s),or 11/16/17 INVOICE $500.00 1160 101 1160 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 Tuesday, December 05,2017 Kibbe, Sharon Executive Office.Manager 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 Sandy Gosling Heart 2 Heart 5543 N. Pennsylvania Street Indianapolis, IN 46220 Vocal/keyboard duo www.heart2heartduo.com 317 407-2704 November 16,.2017 Attn: Sharon Kibbe Re: Invoice for music Mayor Brainard's holiday party $500 for music from 6:00 pm — 8:30 pm at Crooked Stick Golf Club To be made payable to "Sandy Gosling" Thank you!