HomeMy WebLinkAbout331032 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 370863
ONE CIVIC SQUARE SUSAN MAUCK CHECK AMOUNT: $*******200.00*
CARMEL, INDIANA 46032 _ 1306 MONMOUTH DRIVE CHECK NUMBER: 331032
(9,
WESTFIELD IN 46074 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 200.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board otAccounts Glty FOrm No.Z09 (Kev.1995)
Vendor# 370863 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN SUM OF$ CITY OF CARMEL
SUSAN MAUCK
1305 MONMOUTH DRIVE 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.
WESTFIELD, IN 46074
Payee
$200.00
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 $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
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
VOICE
Date:September 18,'2018
Artist Name:. TO:
City of Carmel :
Address: One Civic Square
/.3 0 zo
- Carmel;IN 460.32
City,State,Zip Code`
Make check payable to:
Prize LEVEL DESCRIPTION Payment terms Due date
Carmel on Canvas Prize Award Winner
Plein Air Paint Out
$200.00 Professional Division
Merit Award
'Subtotal
Sales Tax $0.00
Total $200:00