HomeMy WebLinkAbout320075 12/21/17 CITY OF CARMEL, INDIANA VENDOR: 370768
ONE CIVIC SQUARE JENNIFER HERSHBERGER CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 675 WATERLILY WAY CHECK NUMBER: 320075
9i;iTSN, CARMEL IN 46032 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 370768 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JENNIFER HERSHBERGER IN SUM OF$ CITY OF CARMEL
675 WATERLI LY WAY 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.
CARMEL, IN 46032
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
INVOICE 43-590.03 $100.00 I hereby certify that the attached invoice(s),or 11/18/17 INVOICE $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
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
Jennifer Hershberger INVOICE
675 Waterlily Way 18 November 2017
Carmel, Indiana 46032
513-673-5902
jdhershberger@gmail.com City of Carmel, Indiana
The table below is my bill for photographs for the Christkindlmart opening. Do not hesitate to contact
me with any questions.
Photographs
Christkindlmart $100.00-
Many thanks,
Jennifer Hershberger
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