HomeMy WebLinkAbout331022 10/09/18 `%��_q CITY OF CARMEL, INDIANA VENDOR: 372807
j ® �l ONE CIVIC SQUARE KAREN J SAKO CHECK AMOUNT: $*******500.00*
yd 1=�; CARMEL, INDIANA 46032 707 W BURKITT PLACE CHECK NUMBER: 331022
M,7TON..�. ARLINGTON HEIGHTS IL 60004 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 500.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. P'Ie5°"°e°Uy Otaie DUdIU UI MGWUIIlS idly VUllll IVO.ZU 1(KeV. IUVD)
Vendor# 372807 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAREN J SAKO IN SUM OF$ CITY OF CARMEL
707 W BURKITT PLACE 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.
ARLINGTON HEIGHTS, IL 60004
Payee
$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 $500.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $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
_/ I �4'
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Date: September 18, 2018
Artist Name: J T0:
City of Carmel
Address: � ��/ �� � One Civic Square
V Carmel, IN 46032
City, State,dip Code:
Make.'check payablob..:
= - Prize a_,EVEL' `DESCRIPTION Payment terms,. Due date
Carmel on Canvas Prize Award Winner
Plein Air Paint Out
$500.00 Nonprofessional Division
First Prize
Subtotal
Sales Tax $0.00
Total $500.00