Loading...
HomeMy WebLinkAbout332483 11/21/18 +ur c�qH CITY OF CARMEL, INDIANA VENDOR: 371270 4s) ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $""""""*200.00" CARMEL, INDIANA 46032 324 4ISN' STREET CHECK NUMBER: 332483 W. Ton CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359035 2018016K 200.00 VETERANS DAY CEREMONY VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371270 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARTISTS DEVELOPMENT COMPANY IN SUM OF$ CITY OF CARMEL 324 W. MAIN STREET _ 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 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 2018016-K 43-590.35 $200.00 1 hereby certify that the attached invoice(s),or 11/9/18 2018016-K VETERANS DAY PERFORMANCE $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 116, 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 INVOICE Invoice ID: 2018016-k Issue Date: November 2018 Artists Development Company Due Date: November 2018 324 W Main St,Carmel,IN 46032 3131 Subject: Veterans day for November 3evelop entco info@artistdevelopmentcompany.com For: The City of Carmel ITEM DESCRIPTION Date NAME AMOUNT TYPE Service Veterans Day November Blair Clark $200.00 Performance 9, 2018 TOTAL DUE $200.00 r 6AI 1