331047 10/09/18 u'��p" CITY OF CARMEL, INDIANA VENDOR: 372810
f ONE CIVIC SQUARE OUTAI PAN CHECK AMOUNT: $*******150.00*
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•i.� �a�:. CARMEL, INDIANA 46032 13731 MARYLOU DR CHECK NUMBER: 331047
9��TON�� CARMEL IN 46074 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 150.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board otAccounts City Form No.201 (Rev.1995)
Vendor# 372810 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
OUTAI PAN IN SUM OF$ CITY OF CARMEL
13731 MARYLOU DR 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.
CARMEL, IN 46074
Payee
$150.00
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 $150.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $150.00
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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INVOICE
Date:September 18,2018
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Artist Name: OUA�0,' Pay` TO City of Carmel
One Civic Square
Address:-. 13131 May, Iona Orwe '"Carmel,IN 46032
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Cfty;State,"Zip Code Cr ,IN 4.106
MAKE
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MAKE CHECK'PAYABLE TO:
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PRIZE LEVEL DESCRIPTION TARMSMYME : DUE-DATE
Caime/on Canvas Prize Award Winne
4
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Plein Air Paint.0
ut
$150.0.0.. Teen Division .
F First Prize,.
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SUBTOTAL " .
SALES TAX $0.00
-TOTAL $1.50.00