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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