HomeMy WebLinkAbout330980 10/09/18 %'��p'' CITY OF CARMEL, INDIANA VENDOR: 371164
ONE CIVIC SQUARE D.K. PALECEK CHECK AMOUNT: $*******200.00*
a' CARMEL, INDIANA 46032 1320 EDGEWOOD DR CHECK NUMBER: 330980
��TON. KAUKAUNA WI 54130 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 200.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. vrescnoea Dy maie tsoaro or/Accounts 1,1ry ruim rvo.luj kmev.juub)
Vendor# 371164 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
D.K. PALECEK IN SUM OF$ CITY OF CARMEL
1320 EDGEWOOD 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.
KAUKAUNA, WI 54130
Payee
$200.00
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 $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
Y. 7�4�
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
INVOCE:
Dater September 18,2018.
Artist Name:. TO:: .,
p City of Carmel
Address: �. L W0�� ��
1. b One Civic Square
Carmel,..I N.46032 .
City,State,Zip Code:
� .0
e 34'130
Make check payable to:
Prize LEVEL DESCRIPTION Payment terms Due,date
Cannel on Canvas Prize Award Winner.
Plein Air Paint Out
$200.00 Professional Division
Merit Award
. . Subtotal
Sales Tax $0.00
Total $200:00