HomeMy WebLinkAbout323540 03/29/18 .CITY OF CARMEL, INDIANA VENDOR: 372332
4
..;' d ��• ONE CIVIC SQUARE SHARK MOUTH PRODUCTIONS CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 12593 ROYCE COURT CHECK NUMBER: 323540
9.Jj�TON,CO� CARMEL IN 46033 CHECK DATE: 03/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
852 5023990 200.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372332 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHARK MOUTH PRODUCTIONS IN SUM OF$ CITY OF CARMEL
12593 ROYCE COURT 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
$200.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police r 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
0 50-239.90 $200.00 1 hereby certify that the attached invoice(s),or 3/26/18 0 sound for employee banquet $200.00
1110 852 1110 852
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, March 27,2018
&0-� e�4�
Jim Barlow
Chief
I 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
March 26, 2018
Bill to: Carmel Police Department
3 Civic Square
Carmel, IN 46032
Shark Mouth Productions
Police banquet sound engineer
TOTAL AMOUNT DUE: $200.00
Make payment to:
Shark Mouth Productions
12593 Royce Court
Carmel, IN 46033