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HomeMy WebLinkAbout333148 12/11/18 `� 4A,,f• CITY OF CARMEL,INDIANA VENDOR: 372953 �• .S `) ONE CIVIC SQUARE MICHAEL R MILES CHECK AMOUNT: $*******350.00* CARMEL, INDIANA 46032 7692 ERS IN46038 CHECK NUMBER: 333148 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 1004 350.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.201(Kev.iuub) Vendor# 372953 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER MICHAEL R MILES IN SUM OF$ CITY OF CARMEL 7692 CREEKSI DE DR 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. FISHERS, IN 46038 Payee $350.00 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 1004 43-590.03 $350.00 I hereby certify that the attached invoice(s),or 10/30/18 1004 PA AUDIO SERVICES FOR CHINESE $350.00 1203 101 1203 101 MOONCAKE FESTIVAL 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 Monday, December 03,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Mike:Miles . .ANVOICE 7692 Cree'kside Dr. Fishers, IN 46038- INVOICE# DATE ' Phone: (317):457=7373 1004: .-.1.0'30.18- INVOICE TO Nancy.Heck: Director of:Community Relations-and Economic Development City of Carmel One Civic Square . Carmel, IN 46032 317-571-2494 : nheck@carmel.in.gov DESCRIPTION INVOICE AMOUNT Event:: Carmel Chinese Mooncake Festival. :Event Date:. Saturday, October 13,2018 PA Audio Services 350.00. . 3 fro d Thank you for:your business!. TOTAL: $350:00 If you have any questions about this:invoice, please contact: ri Mike Miles mmiles1980@yahoo:com — 317-457-7373