HomeMy WebLinkAbout328108 07/25/18 4+yl C�q�R
CITY OF CARMEL, INDIANA VENDOR: 372632
J® , ONE CIVIC SQUARE KENT ALLEN SHARP CHECK AMOUNT: $*****1,224.00*
_� CARMEL, INDIANA 46032 5945 MCFARLAND ROAD CHECK NUMBER: 328108
M,�TON� INDIANAPOLIS IN 46227 CHECK DATE: 07/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 JUNE 16 612.00 FESTIVAL COMMUNITY EV
1203 4359003 JUNE 2 612.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372632 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KENT ALLEN SHARP IN SUM OF$ CITY OF CARMEL
5945 MCFARLAND ROAD 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 46227
Payee
$1,224.00
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
JUNE 2 MONICA 43-590.03 $612.00 1 hereby certify that the attached invoice(s),or 6/2/18 JUNE 2 MONICA $612.00
HERZIG HERZIG
1203 101 bill(s)is(are)true and correct and that the 1203 101
JUNE 16 MAIN 43-590.03 $612.00 materials or services itemized thereon for 7/23/18 JUNE 16 MAIN $612.00
STREET JAZZ STREET JAZZ
1203 101 which charge is made were ordered and 1203 101
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
INVOI C EFrom: Kent Allen Shar
P
SHOW:JUNE 16 Main Street Jazz Band 5945 McFarland:Road
tTCL2Z b dills, IN 46227
In
V1,- vv DIM^ 311.441.61.61.
.Invoice For: :. ,City Of.Carmel
Community Relations&'Economic relations '
Attn:Megan.McVicker
One Civic'Square
CarmelIN.46032 =
DESCRIPTION'
'QUANTITY . _ UNIT PRICE. AMOUNT
8 x'4 Stage Deck(32 sq feet) 8.00 $64.00 $512.00
drop off/pickup 1.00 :1160.001': $100.00
i~< `l�(,I � v �t►v, ,l ;gin
uri cF11 tS
SUBTOTAL - $612:00
TAX RATE
TAX. 6
AMOUNT DUE;. . .'
1
IIVV
OICE
From: Kent Allen Sharp
SHO 1N:,UNE 2 Monica Herzig
5945 McFarland Road
2 t?��:11Y1t�Ytq^ Indpls,.IN 46227
317.441:6161
Invoice For: . ,City of.Carmel
Community Relations.&Economic relations
Attn:Megan McVicker,
One Civic.Square
Carmel IN.46032 .
rd
N. .. .
QUANTITY . UNIT PRICE AMOUNT
ck(32'sq:feet)
8.00 . '64.00 .
$512.00
1.00 $100.00
.. $100.00
f
fist.�t;l ,nrr,wl►+ E N3 S Cb3
SUBTOTAL
$612:00
TAX.RATE:
TAX '
AMOUNT DUE