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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 blL 4D po� r�v►� FcSt�vC�.l GoYYimun,t j C'V k+S 43 10(,3