HomeMy WebLinkAbout330946 10/09/18 `%'��p'' CITY OF CARMEL, INDIANA VENDOR: 369867
J. CHECK AMOUNT: $*******550.00*
-,• ONE CIVIC SQUARE ANNA AFSHAR ART
9 ,a CARMEL, INDIANA 46032 14304 RYAN DRIVE CHECK NUMBER: 330946
�'��r6N"�°' FISHERS IN 46038 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 550.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. rrescnoea oystate isoara OrHccounis uity form No.ZU1 (Kev.-1aa0)
Vendor# 369867 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ANNA AFSHAR ART IN SUM OF$ CITY OF CARMEL
14304 RYAN 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.
FISHERS, IN 46038
Payee
$550.00
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 $550.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $550.00
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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOI .GE
I
Date:September 1.8,2018
I Artist Name: TO. City of Carmel .
One.CivicSquare
I Address: / Carmel IN 46032
t �f30
:City,State,Zip.Code
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MAKE CHECK:PAYABLE TO:
1
PRIZE LEVEL DESCRIPTION. PAYMENT - DUE DATE '
TERMS !
Ii
Carmel'on Canvas Prize Award-Winner:
t
1 .
$300.00 Quick Paint j
Aduit Division .
First Prize_ ..
I
t . .. SUBTOTAL
SALES TAX $0:00
TOTAL: . $300.00 ..