HomeMy WebLinkAbout321851 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 372228
ONE CIVIC SQUARE SHANNON GERASIMCHUK CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 1400 MARCHRELD WAY CHECK NUMBER: 321851
COLUMBUS OH 43204 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101369 INVOICE 1,000.00 ICE SCULPTURE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# '372228
SHANNON GERASIMCHUK IN SUM OF$ CITY OF CARMEL
1400 MARCH FI ELD 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.
COLUMBUS, OH 43204
Payee
$1,000.00
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
101369 INVOICE 43-593.00 $1,000.00 1 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
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
February 5, 2018
To: City of Carmel From: Shannon Gerasimchuk
Dept.of Community Relations 1400 Marchfield Way
1 Civic Square Columbus,OH 43204
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 "Shannon Gerasimchuk"
and give to Cindy Schassberger for personal delivery on 2/18/18.
TOTAL AMOUNT DUE: $1000.00