331030 10/09/18 %' *• CITY OF CARMEL, INDIANA VENDOR: 372806
ONE CIVIC SQUARE MARY ANN DAVIS CHECK AMOUNT: $*******200.00*
:� �� CARMEL, INDIANA 46032 1414 W HANNA CHECK NUMBER: 331030
y��TON�. INDIANAPOLIS IN 46217 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 200.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. rrescnoea oyamie boaro orHccounis uiry corm NO.zu-i kMev. iaaa)
Vendor# 372806 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARY ANN DAVIS IN SUM OF$ CITY OF CARMEL
1414 W HANNA 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.
INDIANAPOLIS, IN 46217
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Date: September 18,2018
Artist Name: (S ✓t rr, �i�l�. T0:
City of Carmel .
Address: /� One Civic Square
/.r
Carmel;IN 46032
City, State,Zip Code: -
c
Make.check payable to:
Prize LEVEL DESCRIPTION Payment terms Due date
Cannel on Canvas Prize Award Winner-
Plein Air Paint Out
. $200.00 Professionaf.Division
Merit Award
Subtotal
Sales Taz $0.00
Total $200:00