HomeMy WebLinkAbout331023 10/09/18 y y1,Coq*
`/ �"\\� CITY OF CARMEL, INDIANA VENDOR: 372808
�� ``1 ONE CIVIC SQUARE KARRIE F MCCAN CHECK AMOUNT: $*******200.00*
���; CARMEL, INDIANA 46032 14916 BEACON BLVD CHECK NUMBER: 331023
b�TON��o. CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 200.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state hoard otAccounts City Form No.201 (Rev.1995)
Vendor# 372808 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KARRIE F MCCAN IN SUM OF$ CITY OF CARMEL
14916 BEACON BLVD 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 46032
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
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
[NIVOICE
Date:September 18,2018
Artist Name: l �{���. ` TO::
` City of Carmel
V
Address: - 6 . One Civic Square
+
\ Carmel IN 46 032
City,State,Zip Code:
Make check payable to:
6 .
Prize LEVEL DESCRIPTION Payment terms Due date
Carmel on Canvas Prize'Award Winner:
Plein Air Paint Out
$200.00 Nonprofessional Division
Third Prize
'Subtotal
Sales Tax $0.00
Total $200:00