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