HomeMy WebLinkAbout331061 10/09/18 {or_cAAb
CITY OF CARMEL, INDIANA VENDOR: 368780
c;
'i ONE CIVIC SQUARE DONNA J SHORTT CHECK AMOUNT: $*****2,000.00*
CARMEL, INDIANA 46032 339 LOCKWOOD COURT CHECK NUMBER: 331061
MtroN INDIANAPOLIS IN 46217 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
923 4359003 2,000.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. vrescnbea by state tsoara of Accounts Uly rorm No.201 (Rev.1995)
Vendor# 368780 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DONNA J SHORTT IN SUM OF$ CITY OF CARMEL
339 LOC KWOOD COURT 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.
INDIANAPOLIS, IN 46217
Payee
$2,000.00
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 $2,000.00 1 hereby certify that the attached invoice(s),or 9/18/18 INVOICE $2,000.00
1203 923 1203 923
bills)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
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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
I K"Votc
Date:September 18,2018
Artist Name: I TO:: -
Do
.City-of Carmel
Address: 9 0&wooA CJ One Civic Square
� Carmel;
. IN 46032
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Make check payable to:
iaam
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Prize LEVEL DESCRIPTION Payment terms Due date
Cannel'on Canvas.Prize'Award Winner
Plein Air Paint Out.
$2,000.00. Professional Division
Second Prize.
Subtotal
$ .00Sales Tax
Total $2;000000