HomeMy WebLinkAbout330985 10/09/18-Voided CITY OF CARMEL, INDIANA VENDOR: 372812
ONE CIVIC SQUARE ELLA GNO CHECK AMOUNT: $********50.00*
CARMEL, INDIANA 46032 3291 HOMESTRETCH DR CHECK NUMBER: 330985
(9,
CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 50.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372812 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ELLA GNO IN SUM OF$ CITY OF CARMEL
3291 HOMESTRETCH DR An invoice or bill to be property 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
$50.00
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
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 02,2018
-/I'& I.
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
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INVOICE
Date:September 18,2018
Artist Name: l 6KV TO. City of Carmel E
IS �f A One Civic Square
Address:
4#m
armel,JN 46032
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pp ,,nn
i MAKE CHECK PAYABLE TO:
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PAYMENT
PRIZE LEVEL I,DESCRIPTION DUE DATE.'
TERMS ;=
Caimel'on Canvas Prize'Award-Winner.: : i
$50.00:
-Plein-Air Paint Out
Child Division
Merit Award
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SUBTOTAL
SALES TAX .$0.00
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TOTAL.- . $50.00 ..
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