HomeMy WebLinkAbout321871 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 372229
b ONE CIVIC SQUARE MATTHEW W. STODDART CHECK AMOUNT: $*****1,000.00*
?� CARMEL, INDIANA 46032 333 N.ASHLAND AVE. CHECK NUMBER: 321871
9MiroN.�o` LEXINGTON KY 40502 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101371 INVOICE 1,000.00 ICE SCULPTURE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor372229 ALL 20 ACCOUNTS PAYABLE VOUCHER
.#
IN SUM OF'$ CITY OF CARMEL
MATTHEW W. STODDART
333 N. ASHLAND 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.
LEXINGTON, KY 40502
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'# FUND# (or note attached invoice(s)or bill(s)) AMOUNT-
101371 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 06,20.1.8
Heck, Nancy
Director
hereby certify that the attached invoice(s),or bi11,(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: Matthew Stoddart
Dept.of Community Relations 333 N.Ashland Avenue
1 Civic Square Lexington, KY 40502
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 "Matthew Stoddart"
and give to Cindy Schassberger for personal delivery on 2/18/18.
TOTAL AMOUNT DUE: $1000.00