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: :.
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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
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Subtotal
Sales Tax $0.00 . .
Total $200.00
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