HomeMy WebLinkAbout328001 07/25/18 1�ur_C,q�P
/ CITY OF CARMEL, INDIANA VENDOR: 370826
ONE CIVIC SQUARE GREG TINSLEY CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 409 ASPEN GROVE N 46250E CHECK NUMBER: 328001
CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355100 07.24.18 300.00 PROMOTIONAL FUNDS
VOUCHER NOo7/24/18 WARRANT NO.
ALLOWED 20
GREG TINSLEY
IN SUM OF $
9409 Aspen Grove Lane
Indianapolis, IN 46250
$ 300.00
ON ACCOUNT OF APPROPRIATION FOR
COUNCIL
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
or bill(s) is (are) true and correct and that
1401 07.24.18 43-551-00 oothe materials or services itemized thereon
for which charge is made were ordered and
received except
0
1'
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
INVOICE July 24, 2018
Event: 2018 Employee Appreciation Picnic, August 24, 2018, 7-10 PM
Service: Caricature Artist - Greg Tinsley - $100.00/Hour (3 Hours)
Total Due: $300.00
Please make,check payable to Greg Tinsley and return to Sue°Wolfgang
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JUL 2 4 2018