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HomeMy WebLinkAbout321853 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 372233 d sI ONE CIVIC SQUARE ROCK ON ICE CHECK AMOUNT: $*****1,000.00* CARMEL, INDIANA 46032 4919 CARTER'S CORNER RD CHECK NUMBER: 321853 SUNBURY OH 43074 CHECK DATE. 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101365 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# 372233 IN suns of $ ROCK ON ICE CITY OF CARMEL 4910 CARTER'S CORNER RD 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. SUNBURY, OH 43074 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 101365 INVOICE 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 2/5/18 INVOICE $1,000.00 1203 1011203 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 06,20.18 Heck, Nancy Director 1 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: Greg Butauski Dept.of Community Relations 4910 Carter's Corner Road 1 Civic Square Sunbury, OH 43074 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. k or\ 1ce. Please make check payable to "G Buta 1i°"lk and give to Cindy Schassberger for personal delivery on 2/18/18. TOTAL AMOUNT DUE: $1000.00