HomeMy WebLinkAbout333632 12/14/18 CITY OF CARMEL, INDIANA VENDOR: 372164
ONE CIVIC SQUARE THE ART LAB CHECK AMOUNT: $*******275.00*
CARMEL, INDIANA 46032 C/O MAREN BELL CHECK NUMBER: 333632
MiiTON-�o• 31 EAST MAIN STREET SUITE 300 CHECK DATE: 12/14/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 275.00 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372164 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
THE ART LAB IN SUM OF$ CITY OF CARMEL
C/O MAR EN BELL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
31 EAST MAIN STREET SUITE 300 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$275.00
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
INVOICE 43-593.00 $275.00 I hereby certify that the attached invoice(s),or 11/16/18 INVOICE MAKE&TAKE PROJECT DURING $275.00
1203 101 1203 101 GALLERY WALK 1/12/2019
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
Wednesday, December 12,2018
'y.
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
The Art Lab. .
INVDICE
c/o Maren Bell
PLEASE SEND TO:
The.ArtLab:
c/o Marian.Bell. ..
31.East Main Street Suite 300
Carmel_IN 46032
To:.:CITY OF:CARMEL_
':Carmel:City::Hall :
One Civic Square:
Carmea; 1N-46032
c/o Kayla.Arnold.
Date:
11/16/201.x:
D
ESCRIPTION := PARTICIPANTS' _ : RATE. : ,: . AMOUNT
Galler ..Walk January 12th 2019 Spm = 8:30pm
$275.00 : $275.00
dr
Xe... CGS .
Make all checks payable 0'-The--Aft.Lab-
Checks .are requested within. two weeks of invoice date.
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Thank you!