HomeMy WebLinkAbout330961 10/09/18 a��.c^�OM
�F. CITY OF CARMEL, INDIANA VENDOR: 369924
.Is
ONE CIVIC SQUARE ROY BOSWELL CHECK AMOUNT: $*****1,500.00*
9�c'oN aa; CARMEL, INDIANA 46032 5042 BARG RSVILLE INTON 461061VE CHECK CHECK DATE: : 330961
10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 1,500.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. vrescrineo cy state tsoaro Or Accounts Lary corm NO.iui (Kev.iuub)
Vendor# 369924 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROY BOSWELL IN SUM OF$ CITY OF CARMEL
5042 WORTHINGTON DRIVE 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.
BARGERSVILLE, IN 46106
Payee
$1,500.00
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 $1,500.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $1,500.00
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 f4'-r'L--
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: TO::
:City of Carmel
Address: [X11///p 1//� jA� 1 /� //I�, / One Civic Square
`v VV Carmel, IN 460.32
City,State,.ZipCode:
.:
Make check payable to:
Prize LEVEL DESCRIPTION Payment terms Due date
Came/'on Canvas Prize Award Winner:
Plein Air Paint Out
$1,500.00 Professional Division
Third Prize
Subtotal
Sales Tax $0.00
Total $1;500:00 .' .. .