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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 (�Y�' Oar UJ�� QbornoTlwt. ,. I��D� e�nr caA.r,K�e, o4st=nbtifiu� �, D(- -Vo pa� �6� ezTT 'Fvn4 SV n✓IS i),*ia Rt5bvaj TOTAL SUQOr Make all checks payable toretor'y'Innt'"