HomeMy WebLinkAbout330395 09/25/18 i or,C�q�
CITY OF CARMEL, INDIANA VENDOR: 372786
I; ONE CIVIC SQUARE JULIE HERRICK WILLIAMS CHECK AMOUNT: $*******750.00*
CARMEL, INDIANA 46032 1383 CAREY COURT CHECK NUMBER: 330395
19�_ /r. CARMEL IN 46032 CHECK DATE: 09/25/18
ETON L�.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 20180914 750.00 OTHER PROFESSIONAL FE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372786 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JULIE HERRICK WILLIAMS IN SUM OF$ CITY OF CARMEL
1383 CAREY COURT 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 46032
Payee
$750.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Commission 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
20180914 43-419.00 $750.00 I hereby certify that the attached invoice(s);or 9/14/18 20180914 Assignment and transfer of AC $750.00
902 902 902 902
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
Monday, September 24,2018
Henry Mestetsky
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
------------------------------------------------------
Date: 9/14/2018
To: Carmel Redevelopment Commission
For: Contract dated 9/13/18 with Carmel Redevelopment Commission.
Amount due: $750
c
Payable to: Julie Herrick Williams
1383 Carey Court
Carmel, IN 46032
Thank you!