HomeMy WebLinkAbout331018 10/09/18 �or c^�nM
J`! ,� CITY OF CARMEL, INDIANA VENDOR: 372803
• ONE CIVIC SQUARE JEANNE L MCLEISH CHECK AMOUNT: $*******200.00*
�\ i+� CARMEL, INDIANA 46032 67 E MAIN ST CHECK NUMBER: 331018
M�ioN�, MOORSEVILLE IN 46158 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 200.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 372803 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
JEANNE L MCLEISH IN SUM OF$ CITY OF CARMEL
67 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.
MOORSEVILLE, IN 46158
Payee
$200.00
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 $200.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $200.00
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
_/
bv� 'Y• ��
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
IN!VO[CE
Date:September 18,2018
ArtistName:: !/ElgNr.(E. / L�� T0:
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City of Carmel
Address: �7 E�Sr i'l/A//v r4 EeT One Civic Square -
Carmel, IN 46032
City,State,Zip Code: — ✓1 -E i ���'
Make check payable to:
�79Nhi 4�� L El
Prize LEVEL DESCRIPTION Payment terms Due date
Carmel on Canvas Prize Award Winner
Plein Air Paint Out .
$200.00 Professiorial.Division
Merit Award
Subtotal
S
ales Tax $0.00
Total $200:00 .