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