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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