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