No preview available
HomeMy WebLinkAbout331026 10/09/18 +pr,CAgy CITY OF CARMEL, INDIANA VENDOR: 372816 �` �,• ONE CIVIC SQUARE LARRY 0 SIWEK CHECK AMOUNT: $*******700.00* i� i°' CARMEL, INDIANA 46032 2200 E LONGLETT DR CHECK NUMBER: 331026 v;��__`�; QUINCY IL 62305 CHECK DATE: 10/09/18 ,rpN cp' DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 923 4359003 700.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. rrescnoea Dy aiaie csoaro orriccounis t;iry corm No.eui tKev.vaao) Vendor# 372816 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER LARRY O SIWEK IN SUM OF$ CITY OF CARMEL 2200 E LONG LETT DR 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 62305 Payee $700.00 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 $700.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $700.00 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Date: September 18,2018. Artist Name: R Q . �j' w F le- TO:. . City of Carmel Address: rZ 4 p .0 bli One Civic Square Carmel, IN 46032 City,State,Zip.Code: e . Make check payable to: Prize LEVEL DESCRIPTION Payment terms Due date Carmel on Canvas.Prize Award Winner Plein Air Paint Out $200.00 Professional Division Merit Award a � perm low � ers+ Crtwti 1 . ru Pef j. n Subtotal Sales Taz $0.00 Total $200.00 + a 700