Loading...
HomeMy WebLinkAbout331029 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 372811 .�® ,• ONE CIVIC SQUARE MAGGIE ZOU CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 9662 AVENEL CT CHECK NUMBER: 331029 CARMEL IN 46032 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 923 4359003 100.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372811 MAGGIE ZOU IN SUM OF$ CITY OF CARMEL 9662 AVEN EL CT 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 $100.00 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 $100.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $100.00 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 INVOICE Date:September 18,2018. fD 1 VilaO w- Z Artist Name�� lis WOW TO City of Carmel One Civic Square Address: ptye�ZCarrnel,IN 46032 -qjjZ City,State,Zip Code d 3�-- I I MAKE CHECK PAYABLE TO: I o i PAYMENT j PRIZE LEVEL DESCRIPTION TERMS DUE DATE I Carmel on Canvas Prize Award Winner i Plein:Air Paint Out $100.00, Teen Division Second Prize i i i i 1 .. i SUBTOTAL SALES TAX $0.00 . TOTAL $1.00.00