HomeMy WebLinkAbout321864 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 372230
j; ONE CIVIC SQUARE JOHNATHAN HARVEY RUSSELL CHECK AMOUNT: $"*"1,000.00*
?q CARMEL, INDIANA 46032 9326 ASTER AVE. CHECK NUMBER: 321864
AFFTON MO 63123 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER _ INVOICE NUMBER AMOUNT_ DESCRIPTION_
1203 4359300 101368 INVOICE 1,000.00 ICE SCULPTURE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20
Vendor# 372230 ACCOUNTS PAYABLE VOUCHER
.
JOHNATHAN HARVEY RUSSELL IN SUM OF$- CITY OF CARMEL
9326 ASTER AVE. 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.
AFFTON, MO 63123
Payee
$1,000:00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION.
DEPT# , INVOICE# Fund# AMOUNT Board Members DEPT AP FUND# (or note attached invoice(s).or bill(s)) AMOUNT
101368 INVOICE 43-593.00 $1,000.00 I hereby certify that the attached invoice(s),or 2/5/18 INVOICE $1,000.00
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, February 06,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
INVOICE
February 5, 2018
To: City of Carmel From: Johnathan Harvey Russell
Dept. of Community Relations 9326 Aster Avenue
1 Civic Square Affton, MO 63123
Carmel, IN 46032
Amount: $1,000.00
Description
Fee for participating in the Art of Ice event at the Festival of Ice at Center Green 2/17-2/18,2018.
Please make check payable to "Johnathan Harvey Russell'
and give to Cindy Schassberger for personal delivery on 2/18/18.
TOTAL AMOUNT DUE: $1000.00