HomeMy WebLinkAbout331017 10/09/18 �,/ �� CITY OF CARMEL, INDIANA VENDOR: 372804
j ® i, ONE CIVIC SQUARE JAMES E GREEN JR CHECK AMOUNT: $*****1,500.00*
r, �aa CARMEL, INDIANA 46032 603 S 22ND ST CHECK NUMBER: 331017
�i)j�TON•�� QUINCY IL 62301 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 1,500.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372804 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JAMES E GREEN JR IN SUM OF$ CITY OF CARMEL
603 S 22ND 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.
QUINCY, IL 62301
Payee
$1,500.00
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 $1,500.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $1,500.00
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
'S. f4'1�
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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