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HomeMy WebLinkAbout330945 10/09/18 � CITY OF CARMEL, INDIANA VENDOR: 372814 �- ONE CIVIC SQUARE ANGELINA XIE CHECK AMOUNT: $********50.00* .I; .;• CARMEL, INDIANA 46032 4181 E MAIN ST CHECK NUMBER: 330945 CARMEL IN 46033 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 923 4359003 50.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. vrescnoeo ey state rsoaro or Accounts Uty Form No.201 (Rev.199b) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372814 ANGELINA XIE IN SUM OF$ CITY OF CARMEL 4181 E MAIN ST 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 $50.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR 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 INVOICE 43-590.03 $50.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $50.00 1203 923 1203 923 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday, October 02,220018 Heck, Nancy Director I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE i Date:September 18;2018 " Artist Name:Ay. .: ba1?ha x,l�.. TO -City of-Carmel One Civic Square j -Address; 4'�__$.I MAI 6.1 .5 3, _ Carmel, IN 46032 i I City,State,Zip. rlrn Code (� : C C � e I N �t .6 . I r fMAKE CHECK PAYABLE TO: T i 4e, h� X'r� PAYMENT PRIZE LEVEL DESCRIPTION DUE DATE ; TERMS .-. Cmme/'on Canvas Prize Award Winner: : j .. .. - - $50.00 Quick Paint.. _ Cliild.Merit i . t i i i. - - SUBTOTAL SALES TAX $0:00 I TOTAL: $50.00 i