HomeMy WebLinkAbout331083 10/09/18 %����� CITY OF CARMEL, INDIANA VENDOR: 372802
ONE CIVIC SQUARE RAGSDALE ART CHECK AMOUNT: $*******200.00*
r. CARMEL, INDIANA 46032 1225 PLEASANT ST CHECK NUMBER: 331083
91j,��ON�_ INDIANAPOLIS IN 46203 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 200.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. rrescrioea Dy biaie tsoara orHccounis airy rurrn rvo.zul (Kev.-iaao)
Vendor# 372802 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
RAGSDALE ART IN SUM OF$ CITY OF CARMEL
1225 PLEASANT 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.
INDIANAPOLIS, IN 46203
Payee
$200.00
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 $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
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
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Date:September 18,2.018 Q
Artist Name: L Q J t C S�C. TO: -
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T :-City of Carmel
Address: o J��. One Civic Square
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Carmel;IN 603
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Make check payable to:
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Prize LEVEL DESCRIPTION Payment terms Due date
Carmel'on Canvas.Prize Award Winner
Plein Air Paint Out
$200.00 Professional Division
Merit Award .. .
Subtotal
Sales Tax $0.00 .
Total $200100