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HomeMy WebLinkAbout332147 11/13/18 �! CITY OF CARMEL, INDIANA VENDOR: 372912 • ONE CIVIC SQUARE ALISSA FIRESTONE CHECK AMOUNT: $********50.00* CARMEL, INDIANA 46032 5155 PUFFIN PLACE CHECK NUMBER: 332147 CARMEL IN 46033 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359026 50.00 CARMEL ON CANVAS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 372912 $ ALISSA FIRESTONE IN SUM OF CITY OF CARMEL 5155 PUFFIN PLACE 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 $50.00 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 invoices)or bill(s)) AMOUNT INVOICE 43-590.26 $50.00 1 hereby certify that the attached invoice(s),or 11/4/18 INVOICE $50.00 1203 854 1203 854 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, November 06,2018 ''. 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 5-11-10-1.6 120— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer r � I � Date: November 4, 2018 Artist Name:Alissa Firestone T0: City of Carmel Address: 5155 Puffin Place One Civic Square Carmel, IN 46032 City, State,Zip Code: Carmel, IN 46033 Make check payable to: Alissa Firestone .Prize LEVEL DESCRIPTION Payment terms Due date Carmel on Canvas Prize Award Winner Plein Air Paint Out $50.00 Teen Division Third Place Subtotal Sales Tax $0.00 Total $50.00