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