HomeMy WebLinkAbout330994 10/09/18 {u,_C�Ab
a`/ CITY OF CARMEL, INDIANA VENDOR: 371152
`�. CHECK AMOUNT: $*******100.00*
., , ONE CIVIC SQUARE SHAKILA GARUGU
CARMEL, INDIANA 46032 12976 THAMES DR CHECK NUMBER: 330994
9;i TON��r FISHERS IN 46037 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 100.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Nrescrioea oy State uoara or Accounts Uty Form No.201(Rev.1995)
Vendor# 371152 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SHAKILA GARUGU IN SUM OF$ CITY OF CARMEL
12976 THAMES DR An invoice or bill to be property 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 46037
Payee
$100.00
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 $100.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $100.00
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.
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:. aolr.Aj�)
TO
City of Carmel
Address: I:'29 U.6IG w One Civic Square -
:. Carmel, IN 460.32
City, State,Zip.Code:
Make check payable to:
L a �
Prize LEVEL DESCRIPTION Payment terms Due date
Carme/on Can vas.Prize Award Winner
Plein Air Paint Out
$100.00. Nonprofessional Division
Merit Award'
Subtotal '
Sales Tax l : . $0.00
Total $100:00