330979 10/09/18 o`/ �qq�� CITY OF CARMEL, INDIANA VENDOR: 372809
ONE CIVIC SQUARE COLLEEN WRIGHT CHECK AMOUNT: $*******100.00*
�' ��,_ CARMEL, INDIANA 46032 2203 STEFFANIE CT CHECK NUMBER: 330979
9M�TON�. KISSIMMEE FL 34746 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 100.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. -11—�r D-1U ui n WU1Ra utLy roan No.zul (KeV.1995)
Vendor# 372809 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
COLLEEN WRIGHT IN SUM OF$ CITY OF CARMEL
2203 STEFFAN I E CT 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.
KISSIMMEE, FL 34746
Payee
$100.00
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
INV OICE 43-590.03 $100.00 1 hereby certify that the attached invoice(s),or 9/18/18 INV OICE $100.00
1203 923 1203 923
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, October 02;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
ICE
H V01
Date:September 18,2018
Artist Name: : O tti! TO:. .
2 �t City.of Carmel',
Address: . . � � One Civic Square .
Carmel,..IN 46032
City, State Zip.Code:
Make check payable'to:
Prize LEVEL DESCRIPTION Payment terms Due date
Carmel'on Canvas.Prize Award Winner
Plein Air Paint Out
$100.00 Nonprofessional Division
Merit Award
Subtotal
S
ales Tax $0.00
Total $100:00