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
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