HomeMy WebLinkAbout331055 10/09/18 a_��y
`% CITY OF CARMEL, INDIANA VENDOR: 372825
ONE CIVIC SQUARE ROBINE LYNNE PALMER WRIGHT CHECK AMOUNT: $*******350.00*
9� �_�; CARMEL, INDIANA 46032 1515 N FOUNTAIN BLVD CHECK NUMBER: 331055
M�l:aN�. SPRINGFIELD IN 45504 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 350.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372825 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROBINE LYNNE PALMER WRIGHT IN SUM OF$ CITY OF CARMEL
1515 N FOUNTAIN 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.
SPRINGFIELD, IN 45504
Payee
$350.00
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 $350.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $350.00
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
I f4,.A—
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
-'V 'O out' I C E
Date:September 18,2018
i
..Artist Name: �p 13J T9. Cityof-Carmel
W/L H One.Civic Square
Address: Carmel,.IN 46032. i
A)d le 7.i4:T
City,State,Zip Code `
I
I MAKE CHECK PAYABLE TO:
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PRIZE LEVEL DESCRIPTION TERMS PAYMDUE DATE j
Came/on Canvas Prize-Award Winner,
1Quick Paint
-$100.00
Adult Division
` Third Prize .. f
a
r Gr-iI1
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SUBTOTAL
! . I
S
SALE TAX $0:00
TOTAL
$100.00