HomeMy WebLinkAbout331040 10/09/18 y s CITY OF CARMEL, INDIANA VENDOR: 372815
® `�, ONE CIVIC SQUARE BRAD FIELDS CHECK AMOUNT: $*******250.00*
s. ;?�; CARMEL, INDIANA 46032 11639 TYLERS CLOSE CHECK NUMBER: 331040
9M��T0'N�` FISHERS IN 46037 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 250.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372815 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRAD FIELDS IN SUM OF$ CITY OF CARMEL
11639 TYLERS CLOSE 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.
FISHERS, IN 46037
Payee
$250.00
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 $250.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $250.00
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
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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: Brad Fields TO:
City of Carmel
Address: 11639 Tylers Close One Civic Square
Carmel, IN 46032
City, State,Zip Code: Fishers, IN 46037
Make check payable to: _ ��j ji V4 1�n `���
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Prize LEVEL DESCRIPTION Payment terms Due date
Carmel on Canvas Prize Award Winner
Plein Air Paint Out
$250.00 Purchase Award
The Great Frame Up
Subtotal
Sales Tax $0.00
Total $250.00