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HomeMy WebLinkAbout328041 07/25/18 y�r_c!IAgs CITY OF CARMEL, INDIANA VENDOR: 363063 ONE CIVIC SQUARE KYLE COCHRAN CHECK AMOUNT: $*****1,560.00* CARMEL, INDIANA 46032 1043 VIRGINIA AVE CHECK NUMBER: 328041 INDIANAPOLIS IN 46203 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 1,560.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 363063 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KYLE COCHRAN IN SUM OF$ CITY OF CARMEL _87r4�" T~°r"051"Tffir ` ¢ 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. INDIANAPOLIS, IN 4624A Payee $1,560.00 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 INVOICE 43-590.03 $1,560.00 1 hereby certify that the attached invoice(s),or 7/23/18 INVOICE $1,560.00 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,July 24,2018 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 VO: CE From: Kyle Cochran - 1043 Virginia Ave Indp1s, IN 46203 317.441.:6161. Invoice For: _.City Of Carmel Community Relations&Economic relations : . . Attn:Megan McVicker One Civic.'Square. Carmel IN.416032 DESCRIPTION. QUANTITY UNIT PRICE. AMOUNT 6/2/18 sound 1.00 $390:00 . . $390,00 6/16/18-sound $390.00 $390.00 6723/18 sound $390. $390.00 6/30/1181=sound,.'. . . .. : - : 1.00 $390.00 $390.00 `►lC _ TS! . Lf.0 jV��l. WVvl11�!iV1l SGV ✓��j. �. �ILj $1,560. SUBTOTAL 00 TAX RATE. TAX 0 C�n :AMOUNT DUE •• N ` .