HomeMy WebLinkAbout330345 09/21/18 F, CITY OF CARMEL, INDIANA VENDOR: 371985
® ONE CIVIC SQUARE LEE SABERSON CHECK AMOUNT: $*******150.00*
s. /?�; CARMEL, INDIANA 46032 12472 HEATHERSTONE PLACE CHECK NUMBER: 330345
9,y�iTON�, CARMEL IN 46033 CHECK DATE: 09/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 9518-1 150.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Hoard of Accounts City Form No.201 (Rev.1995)
Vendor# 371985 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LEE SABERSON IN SUM OF$ CITY OF CARMEL
12472 H EATH ERSTONE PLACE 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
$150.00
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
9518-1 43-590.25 $150.00 1 hereby certify that the attached invoice(s),or 9/13/18 9518-1 $150.00
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
Tuesday,September 18,2018
_n6i.u+cu/ 'Y' fes`
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
Invoice
Please remit to: Lee Saberson
12472 Heatherstone Place
Carmel, IN 46033
317-313-8814
saberson40(a)_gmail.com
Invoice #9518-1
September 13, 2018
Kayla Arnold
Community Relations Specialist
City of Carmel
Pumpkin Carving Demonstration at the October 13 Gallery Walk (5-9 PM)
Lee will provide pumpkins and supplies
Kayla will provide two 6ft tables with tablecloths
Total due: $150.00
�54
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