HomeMy WebLinkAbout323274 03/21/18 ur G4q"
CITY OF CARMEL, INDIANA VENDOR: 37216,4-,-
.j; ONE CIVIC SQUARE THE ART,LAB CHECK AMOUNT: $*****"300.00"
s' CARMEL, INDIANA 46032 C/O MAREN BELL CHECK NUMBER: 323274
9MiroN c�' 31 EAST MAIN STREET SUITE 300 CHECK DATE: 03/21/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 300.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev:1995)
Vendor# 372164 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN suns of$
THE ART LAB CITY OF CARMEL
C/O MAREN BELL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
31 EAST MAIN STREET SUITE 300 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$300.00
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
INVOICE 43-590.25 $300.00 1 hereby certify that the attached invoice(s),or 3/15/18 INVOICE $300.00
1203 854 1203 854
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
Monday, March 19,2018
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
The.Art.Lab I NVO:I C E
c/o Maren Bell
PLEASE SEND TO:
The.Art.Lab
c/o Marian-Bell
31.East Main Street:Suite 300
Carmel 1;N 46032
TO:_:CITY OF:CARMEL.
Carmel: City::Hall
One Civic:Square
Carmel, IN 46032
c%o Kayla-Arnold
Date::
03/15/201.8
DESCRIPTION PARTICIPANTS RATE.- AMOUNT :
GhalleryWAril 1m830pm:p .
Tissue.:Paper Flowers . $300.00 $300..00:
. OTA -300.0.
Make all checks payable to The Art.Lab
Checks are requested within two weeks of invoice date.
Thank you!