HomeMy WebLinkAbout324709 04/30/18 •,Cqq--
CITY OF CARMEL, INDIANA VENDOR: 372382
ONE CIVIC SQUARE ALLISON MAYER CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 11810 PEBBLEBROOK LN. CHECK NUMBER: 324709
CARMEL IN 46033 CHECK DATE: 04/30/18
.; ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 2018-199 300.00 FESTIVAL COMMUNITY EV
i
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372382 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ALLISON MAYER IN SUM OF$ CITY OF CARMEL
11810 PEBBLEBROOK LN. 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
$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
2018-199 43-590.03 $300.00 1 hereby certify that the attached invoice(s),or 4/7/18 2018-199 $300.00
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
Tuesday,April 24,2018
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
ENVCHCE
Allison Mayer Creative
Allison Mayer
11810 Pebblebrook Ln Invoice #: 2018-199
Carmel, IN 46033 Invoice Date: Apr 7, 2018
United States Due date:. Apr 7, 2018
Phone: 317-306-1940
i
Amount due:
$300.00
Bill To:
City of Carmel
c/o Dan McFeely
dmcfeely@carmel.in.gov
Description Quantity Price Amount
Vietnam Veterans Commemoration Dinner 1 $300.00 $300.00
-----_----._ _--____-- -_-___.___. ___._. _..._.-..__-.. . _-.__ _ .____.__...__-- ___ . __ ------------
Subtotal
-----Subtotal $300.00
Totaly.3, -.O0 USD-
Attachments 2018-W9.pdf
Notes
Da n,
Find attached to this invoice, my w-9. I assume someone will need a copy of that.
This invoice can be paid online, but a check can also be mailed to:
Allison�Nlayer
1180 Pebblebrook Ln
Carmel, IN 46033
(IA-
Thanks!
Ally CID
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