HomeMy WebLinkAbout331065 10/09/18 ��p" CITY OF CARMEL, INDIANA VENDOR: 372813
ONE CIVIC SQUARE SUSAN B RITTER CHECK AMOUNT: $*******200.00*
s9 ,?�; CARMEL, INDIANA 46032 241 E FRONT ST CHECK NUMBER: 331065
M,iioN�. PERRYSBURG OH 43551 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 200.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. vrescnoeo oy male tsoaro or Hccounis uny rorm ivo.zu1(Kev.1995)
Vendor# 372813 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SUSAN B RITTER IN SUM OF$ CITY OF CARMEL
241 E FRONT ST 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.
PERRYSBURG, OH 43551
Payee
$200.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 $200.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $200.00
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-A,. 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
INVOICE .
Date:September 18,2018.
Artist Name: T0:
51
'City of Carmel
Address: /-�Orv7 57`
�/ . �. .� One Civic Square .
-Carmel,IN 46032
City,State,Zip Code:
bU r
Make check payable to:
Prize LEVEL DESCRIPTION Payment terms Due date
Carmel on Canvas.Prize Award Winner "
Plein Air Paint Out
. $200.00 Professional [)!vision .
Merit Award
Subtotal
'
Sales-Tax $0.00
Total $200.00 . .