HomeMy WebLinkAbout331027 10/09/18 „�����AM
� CITY OF CARMEL, INDIANA VENDOR: 371155
.�; �,• ONE CIVIC SQUARE ROXANNE CARSON
CHECK AMOUNT: $*******250.00*
:_ ?�; CARMEL, INDIANA 46032 13753 SMOKEY HOLLOW CT CHECK NUMBER: 331027
.9��1)ON�.GO'� CARMEL IN 46032 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 250.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. vrescrioea oybtate tsoara or Accounts laity corm No.201(Rev.1995)
Vendor# 371155 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ROXANNE LARSON IN SUM OF$ CITY OF CARMEL
13753 SMOKEY HOLLOW CT 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.
CARMEL, IN 46032
Payee
$250.00
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 $250.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $250.00
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
_nAI.
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
Date:September 18, 2018
Artist Name: Roxanne Larson T0:
City of Carmel
Address: 13753 Smokey Hollow Court One Civic Square
Carmel, IN 46032
City, State,Zip Code: Carmel, IN 46032
Make check payable to:
Roxanne Larson
Prize LEVEL DESCRIPTION Payment terms Due date
Carmel on Canvas Prize Award Winner
Plein Air Paint Out
$250.00 Purchase Award Winner
Main Street Treats, Inc.
Subtotal
Sales Tax $0.00
Total $250.00