HomeMy WebLinkAbout331088 10/09/18 CITY OF CARMEL, INDIANA VENDOR: 369917
(9,
ONE CIVIC SQUARE HOUQIAN ZHOUCHECKAMOUNT: $*******200.00*
CARMEL, INDIANA 46032 4181 E MAIN ST CHECK NUMBER: 331088
CARMEL IN 46033 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
923 4359003 200.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 369917 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOUQIAN ZHOU IN SUM OF$ CITY OF CARMEL
4181 E MAIN ST 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 46033
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
`fLA,,,,, u Y, 1�4�
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
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INVOICE : '
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Date:September 18,2018' i
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kouArtist Name: 'TO� City of Carmel
One Civic Square.
Address: �j Carmel;.IN 46032
City,State,"Zip Code
MAKE CHECK PAYABLE TO:
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PRIZE LEVEL DESCRIPTION PAYMENT TERMS DUE DATE
I' Carme/on Canvas Prize Award Winner: : "
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$200.00 Adulf Division
Second Prize:
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SUBTOTAL
SALES TAX $0.00 ".
T
TO AL" $200.00
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