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!
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