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.
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Artist Name�� lis WOW TO City of Carmel
One Civic Square
Address: ptye�ZCarrnel,IN 46032
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City,State,Zip Code
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MAKE CHECK PAYABLE TO:
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PAYMENT j
PRIZE LEVEL DESCRIPTION TERMS DUE DATE
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Carmel on Canvas Prize Award Winner
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Plein:Air Paint Out
$100.00, Teen Division
Second Prize
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1 ..
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SUBTOTAL
SALES TAX $0.00 .
TOTAL $1.00.00