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HomeMy WebLinkAbout331064 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 372801 4/ hC ® ONE CIVIC SQUARE SPENCER MEAGHER CHECK AMOUNT: $*******700.00* CARMEL, INDIANA 46032 15665 N ANGLING LN CHECK NUMBER: 331064 MT VERNON IL 62864 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 923 4359003 700.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. rrescrmeo oystate tsoara or Accounts laity corm No.201 (Rev.1995) Vendor# 372801 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SPENCER MEAGHER IN SUM OF$ CITY OF CARMEL 15665 N ANGLING LN 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. MT VERNON, IL 62864 Payee $700.00 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 $700.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $700.00 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 11`4VOICE Date:September 18,2018: Artist Name:. TO:.. City of Carmel Address: One Civic Square Carmel,IN 460.32 City,State,Zip.Code: :. ouN-�L)fatiL) Make check payable to: Prize LEVEL DESCRIPTION Payment terms Due date Carmel on Canvas Prize Award Winner. Plein Air Paint Out. = $200.00 Professional Division Merit Award 007 rv��I : ►��' ids � c Subtotal Sales Tax $0.00 . . Total $200.00 50 fibs Da