HomeMy WebLinkAbout331041 10/09/18 ! CITY OF CARMEL, INDIANA VENDOR: 371958
j; ONE CIVIC SQUARE MARK A. MILLIS CHECK AMOUNT: $*******300.00*
:9 CARMEL, INDIANA 46032 6094 REMON IN VD os CHECK NUMBER: 331041
�:oN CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 300.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Nrescribeo by state board or Accounts Lacy Form No.201(Rev.1985)
Vendor# 371958 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MARK A. MILLIS IN SUM OF$ CITY OF CARMEL
6094 TREMONT BLVD 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.
BARGERSVILLE, IN 46106
Payee
$300.00
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 $300.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $300.00
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
cn" 'Y-
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
WO[GE
Date:September 18,2018
Artist Name: /." Q I °S TO:.
upity-of Carmel
Address: ®q 7 Tr ) One Civic Square
Carmel IN 46032
Cit.,State,Zip Code:
LL ]hh
Make check payable to:
Prize LEVEL DESCRIPTION Payment terms Due date
Carmel on Canvas"Priie'Award Winner:
Plein Air Paint Out
$300.00 Nonprofessional Division
Second.Prize
.Subtotal ..
Sales-Tax $0.00
To#al $300:00
T