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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. 435goz ,� Thank you!