326116 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
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