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HomeMy WebLinkAbout331024 10/09/18 9,+or C.IAb ! CITY OF CARMEL, INDIANA VENDOR: 368791 ONE CIVIC SQUARE TROY KILGORE CHECK AMOUNT: $*****1,000.00* BLOOMINGTON CARMEL, INDIANA 46032 845 W DITTEMORE ROAD CHECK NUMBER: 331024 M,�*oN�. BLOOMINGTON IN 47404 CHECK DATE: 10/09/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 923 4359003 1,000.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. vrescnoea oy btate tsoara or Accounts Lary corm no.Zu1 (rcev.iaaa) Vendor# 368791 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER TROY KILGORE IN SUM OF$ CITY OF CARMEL 845 W DITTEMORE ROAD 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. BLOOMINGTON, IN 47404 Payee $1,000.00 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 $1,000.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $1,000.00 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 HNIVOI-CE Date:September 18,2018 Artist Name:. / �i� T0: City of Carmel Address: r One Civic Square 5 e Carmel, IN 46032 City,State,Zip Code: top ff 67 Make check payable to: LLj-L6 a Prize LEVEL DESCRIPTION Payment terms Due date Carmel on Canvas Prize Award Winner: Plein Air Paint Out $1,000.00 Professional Division Fourth Prize Subtotal Sales Tax 10.001 . Total $1;000:00