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HomeMy WebLinkAbout320786 01/11/18 4y ur_CAA,yF . CITY OF CARMEL, INDIANA VENDOR: 372164 ONE CIVIC SQUARE THE ART LAB CHECK AMOUNT: $*******300.00* CARMEL, INDIANA 46032 C1)MAREN BELL CHECK NUMBER: 320786 31 EAST MAIN STREET SUITE 300 CHECK DATE: 01/11/18 ... �oN CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 INVOICE 300.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT. NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372164 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER THE ART LAB IN SUM OF$ CITY OF CARMEL 13967 ADIOS PASS 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 $300.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 43-590.25 $300.00 1 hereby certify that the attached invoice(s),or 11/16/17 INVOICE $300.00 1203 854 Prior Year 1203 854 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 Monday,January 08,2018 - � 'S. 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 The Art.Lab c/o Maren Bell INVOICE PLEASE-SEND TO: .The.Art Lab.. . c/o Maren Bella 31.East Main Street Suite 300 Carmel:IN 46032 TO:.QTY-00,CARMEL Carmel.City::Hall One Civic.Square Carmel,- 'IN :46032 C/o Kayla Arnold Date: 11/16/2017 DESCRIPTION PARTICIPANTS RATE AMOUNT Gallery Walk January 13th 201 8 5pm 8:30pm $300.00 $300:00 . ,y3 0 Make all-checks payable to.The Arttab Checks are requestedwithin two weeks of invoice date. VL Thank you! �Z�