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!