HomeMy WebLinkAbout320062 12/21/2017 r CAA
CITY OF CARMEL, INDIANA VENDOR: 372112 CHECK AMOUNT: $***...*100.00*
R. 6 ONE CIVIC SQUARE LOREN BREWER
CARMEL., INDIANA 46032 2915 SPRING MEADOW COURT CHECK NUMBER: 320062
c- INDIANAPOLIS IN 46268 CHECK DATE: 12/21/11
DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 118 100.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372112 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LOREN BREWER IN SUM OF$ CITY OF CARMEL
2915 SPRING MEADOW COURT 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 46268
Payee
$100.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
118 43-590.03 $100.00 1 hereby certify that the attached invoice(s),or 11/22/17 118 $100.00
1203 101 1203 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 12,2017
Heck, Nancy
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE Date: 11/22/2017
Statement# 118
Loren Brewer Bill To Nancy Heck
13041-Rawlings Court City of Carmel
Fishers,IN 46038 One Civic Square
Carmel,IN 46032
(317)431-5393
Comments
. . Description
11-18-2017 Photography Services for the Opening Ceremonies and day of 1/2 day rate $100.00
Christkindimarkt and The Ice at Center Green
f
YS 31-60 Days 1[6 1-9 0 D'a'y s Days
I
* E Pa s t D u e P-ast Due P ast Due Past Due
$100.00 I 0� 0 ( 0 0 $100.00
Remittance
Statement# 118
Date 11-22-2017
Amount Due $100.00
Make all checks payable to Loren Brewer
Thank you for your business!