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HomeMy WebLinkAbout326116 06/12/18 vY \ CITY OF CARMEL, INDIANA VENDOR: 367059 ONE CIVIC SQUARE NANCY KEATING CHECK AMOUNT: $*****1,197.50* av aa: CARMEL, INDIANA 46032 5158 BRIARSTONE TRACE CHECK NUMBER: 326116 M,�TON_ CARMEL IN 46033 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 1,197.50 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) Vendor# 367059 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER IN suns of$ NANCY KEATING CITY OF CARMEL 5158 BRIARSTON E TRACE 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. $1,197.50 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 INVOICE 43-590.25 $1,197.50 1 hereby certify that the attached invoice(s),or ( INVOICE $1,197.50 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 Wednesday,June 06,2018 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 Mosaics Garden by Nancy Keating 5158 Briarstone Trace, Carmel, IN 46033 317. 501.4652 Date: June 6, 2018 Invoice# 2030 To: City of Carmel 1 Civic Square Carmel, IN 46032 Attn: Kayla Arnold Re: Chip In Community Mosaic Gallery Walk Event July 14 Total due: $1, 197. 50 Payable to: Nancy Keating 5158 Briarstone Trace Carmel, IN 46033 reS�vva\S v5tl