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HomeMy WebLinkAbout331003 10/19/18 %'��p"'�• CITY OF CARMEL, INDIANA VENDOR: 372826 ® .: CHECKAMOUNT: $********50.00* ONE CIVIC SQUARE XIAO FENG GAO :9 ,r�; CARMEL, INDIANA 46032 9914 SOARING EAGLE LANE CHECK NUMBER: 331003 �'�lron E°. MCCORDSVILLE IN 46055 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 923 4359003 50.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. t'rescnoed by state Board of Accounts (:Ity corm No.201 (Kev.1895) Vendor# 372826 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER XIAO FENG GAO IN SUM OF$ CITY OF CARMEL 9914 SOARING EAGLE LANE 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. MCCORDSVILLE, IN 46055 Payee $50.00 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 $50.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $50.00 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 } ., ] NVOIC - - i Date:September 18,2018 I Artist Name: NAV1V1c" CTS - TO, City of Carmel One Civic Square k Address: 5t'0"%1R �qg�2 N Carmel,IN 46032 City,State,Zip Code PI\CCvrG�S J�X11? l � MAKE CHECK PAYABLE TO: PRIZE LEVEL DESCRIPTION PAYMENT TERMS DUE DATE j. { -Carmel' Canvas Prize Award Winner .$50.00. Plein Air Paint Out. Child.Division Merit Award { i { i i SUBTOTAL. . j. SALES TAX $0:00 TOTAL $50.00 i t