HomeMy WebLinkAbout332134 11/13/18 y uf_C!IHb
JY � CITY OF CARMEL, INDIANA VENDOR: 368501
ONE CIVIC SQUARE DONATELLOS CHECK AMOUNT: $**....*200.00*
CARMEL, INDIANA 46032 9 W MAIN ST CHECK NUMBER: 332134
MUTON�. CARMEL IN 46032 CHECK DATE: 11/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 200.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
Vendor# 368501 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
DONATELLOS IN SUM OF$ CITY OF CARMEL
9 W 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 46032
Payee
$200.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 43-590.25 $200.00 1 hereby certify that the attached invoice(s),or 10/29/18 INVOICE $200.00
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
Friday, November 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
r
DoNATELLO
1ITALIAN
A.
Invoice Due
Client: City of Carmel
Status: Unpaid as of Oct. 29, 2018
Details: -
4 gifts cards of $50 each, totalling $200
Picked up on Oct. 29, 2018 by Meg Osborne DONATE LLO."J"
9WMAINS I
Cost: $200
CAHMLL
For more information, contact Adam Aasen on his cell p� IN46032
3175644790
r 29-Oct-2018 13:01 :47PM
Order NJ30PPFNBTWA2
$50 . 00
Gift card
090690 XXXXXX 6051
$50. 00
Gift card
090690 XXXXXX 0266
$501. 00-1
Gift card
090690 XXXXXX 3766
$50. 00
Gift card
090690 XXXXXX 4731