331068 10/09/18 / �� CITY OF CARMEL, INDIANA VENDOR: 372805
ONE CIVIC SQUARE THOMAS W BUTTERS CHECK AMOUNT: $*******700.00*
`a; CARMEL, INDIANA 46032 5392 GAMER RD CHECK NUMBER: 331068
M,�roN�. GREENS FORK IN 47345 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 700.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board otAccounts city Form No.201 (Rev.1995)
Vendor# 372805 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THOMAS W BUTTERS IN SUM OF$ CITY OF CARMEL
5392 GI LM ER RD 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.
GREENS FORK, IN 47345
Payee
$700.00
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 $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
INVOICE
Date:September 18,2018
Artist Name:..�_d � TO:
City of Carmel
Address: �Z One Civic Square
Ca
rmel, IN 46032
City",State,Zip.Code:
AV ..
Make check payable to:
Prize LEVEL DESCRIPTION Payment terms Due.date
Caimel'on Canvas Prize Award Winner
Plein Air Paint Out
$200.00 Professiorial.Division
Merit Award'
00
Subtotal
Sales Fax $0.00
Tofal $200:00
1 .
Too