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Home My WebLink About333279 12/11/18 � '�,q*�� CITY OF CARMEL, INDIANA VENDOR: 371412 = CHECK AMOUNT: $*******135.00* .I; ® ONE CIVIC SQUARE KAYLA ARNOLD sq�`TON�:=a CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK CHECK NUMBER: 12/11/18 a,�_/ DATE: DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4463202 REIMB 35.00 SOFTWARE 854 4359025 REIMB 100.00 ARTS DISTRICT FESTIVA VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL C/O COMMUNITY RELATIONS 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. Payee $35.00 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 RECEIPT 44-632.02 $35.00 1 hereby certify that the attached invoice(s),or 12/2/18 RECEIPT REIMBURSEMENT FOR SURVEY MONKEY $35.00 1203 101 1203 101 FOR DECEMBER 2018 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 Thursday, December 06,2018 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 Employee Reimbursement Sales tax is not reimbursable .. Name: Kayla Arnold Address:.1463 Shadow.Ridge Road, Indianapolis, IN.46280 Total $Amount of Receipt(s) on this.page 35 .. Purpose of Expense: Survey-MonkeySubscription Use.separate sheet for different-purposes_or events, as;account_coding,may vary May to reimburse from 4463202-SofGwar 12/3/2018 Invoice No.32874366 Invoice #32874366 Dec 2,2018 Paid on Dec 2,2018 7.05:00 PM(UTC) i Description - Bilung Period Price Months Amount Standard Monthly Plan Dec 21,,"20J8 Jan 1 2019 ;$35 1,`. $35 TOTAL $35 Billing Details Notes Kayla Arnold City of Carmel Subscription Renewal Charge Indianapolis Indiana 46280 United States Username: How to Pay Payment made on Dec 2,2078 7.05.00 PM(UTC). PaymentMedrod Card Number(Int4 digits): SurveyMonkey 3050 South Delaware Street,San Mateo CA 94403,USA Our Tax ID(EIN):37-1581003 Contact:billing@surveymonkeycom VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL C/O COMMUNITY RELATIONS 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. Payee $100.00 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 RECEIPT 43-590.25 $100.00 1 hereby certify that the attached invoice(s),or 12/3/18 RECEIPT REIMBURSEMENT FOR EVENT EXPENSE- $100.00 1203 854 1203 854 FACE PAINTING FOR DECEMBER bill(s)is(are)true and correct and that the GALLERY WALK materials or services itemized thereon for which charge is made were ordered and received except Thursday, December 06,2018 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 Employee Reimbursement Sales tax is not reimbursable Name: Kayla Arnold Address: 1463 Shadow Ridge Road, Indianapolis, IN 46280 Total $Amount of Receipt(s) on this page: 100 Purpose of Expense: Face Painting for December Gallery Walk Use separate sheet for different purposes or events, as account coding may vary •kay to reimburse from 854—Arts©istrict Festival m ichael hockma na rt,I Ic Michael Hockman michaelhockmanart@yahoo.com Invoice #: 0002 Invoice Date: Dec 3, 2018 Reference: 12082018 Due date: Dec 3, 2018 Amount due: $0.00 Bill To: Kayla Arnold karnold@carmel.in.gov Description Quantity Price Amount Services 1 $100.00 $100.00 Face Painting services Subtotal $100.00 Total $100.00 Notes Thank you for the request. - MH.