HomeMy WebLinkAbout325087 05/09/18 +us.Cqq�
CITY OF CARMEL, INDIANA VENDOR: 372406
® 3� ONE CIVIC SQUARE THE STORY INN CHECK AMOUNT: S"' '*750.00'
r. =a. CARMEL, INDIANA 46032 6404 SATATE ROAD 135 SOUTH CHECK NUMBER: 325087
, ' NASHVILLE IN 47448 CHECK DATE: 05/09/18
t ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 IWFO32 750.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372406 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE STORY INN IN SUM OF$ CITY OF CARMEL
6404 SATATE ROAD 135 SOUTH 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.
NASHVILLE, IN 47448
Payee
$750.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT If FUND# (or note attached invoice(s)or bill(s)) AMOUNT
IWFO32 43-590.25 $750.00 1 hereby certify that the attached invoice(s),or 4/24/18 IWFO32 $750.00
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
Tuesday, May 08,2018
Heck, Nancy
Director
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
The Story Inn INVOICE
The Story Inn
Kate Ebel
6404 State Road_135 South
Nashville,Indiana 47448
INVOICE #IWF032
DATE: APRIL 24, 2018
T0:
City of Carmel
ATTN:Megan McVicker
30 West Main Street#220
Carmel,Indiana 46032
Phone 317.571.2787
DESCRIPTION AMOUNT
Sponsorship of Story Inn's Indiana Wine Fair: $750.00
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TOTAL SUQOr
Make all checks payable toretor'y'Innt'"