HomeMy WebLinkAbout323236 03/21/18 CITY OF CARMEL, INDIANA VENDOR: 372232
ONE CIVIC SQUARE CYNTHIA SCHASSBERGER CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 3655 BRIDGER DR N CHECK NUMBER: 323236
CARMEL IN 46033 CHECK DATE: 03/21/18
[fpN L
DEPARTMENT " ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101374 1,000.00 ICE MASTER SERVICES
VOUCHER NO. /ARRANT NO. Prescribed by State Board of Accounts. City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372232
IN suns of$ CITY OF CARMEL
CYNTHIA SCHASSBERGER
3655 BRI DGER DR N 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.
CARMEL, IN 46033
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
101374 INVOICE 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 3/12/18 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
Thursday, March 15,2018
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
20Cost distribution ledger classification if,claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
March 12,2018
To: City of Carmel From: Cindy Schassberger
Dept.of Community Relations 365S.Bridger Drive North
1 Civic Square Carmel,IN 46033
Carmel,IN 46032 Phone:317.965.7601
Email:Schassbc@indy.n.com
Amount p00 601
Festival of Ice
.Invoice#3
Purchase order:
Person Date Services Cost
Providing Provided
Services
Cynthia A. March 2018 Event Planning ;$1000.00
Schassberger for Festival of
EIN:82- Events
3922564- .
Please make check payable to"Gndy Schassberger"
and mail check to 3655 Bridger Drive North,Carmel,!N 46033
Sign re
Cynthia A.Schassberger
Printed Name