HomeMy WebLinkAbout333485 12/14/18 �,q+, CITY OF CARMEL, INDIANA VENDOR: 371272
"® Y,• ONE CIVIC SQUARE EMILY EHRGOTT CHECK AMOUNT: $*****5,000.00*
';+.,, ��?� CARMEL, INDIANA 46032 10000 WE IS ND4 BOULEVARD CHECK NUMBER: 333485
aTo„ CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 52779 5,000.00 ARTS DISTRICT FESTIVA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371272 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMILY EHRGOTT IN SUM OF$ CITY OF CARMEL
10000 W ESTFIELD BOULEVARD 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.
INDIANAPOLIS, IN 46280
Payee
$5,000.00
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
INVOICE 43-590.25 $5,000.00 1 hereby certify that the attached invoice(s),or 11/4/18 INVOICE EVENT PLANNING PORCHFEST 2018 $5,000.00
1203 854 1203 854
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
Heck, Nancy
Director
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Emily Ehrgott
10000 Westfield Blvd
Indianapolis,.Indiana 46280
INVOICE NOVEMBER
DESCRIPTION • .
'Independent
Contractor.work : $2000:00
Porchfest 2018 .
:SUBTOTAL.
SALES TAX
SHIPPING& HANDLING .
TOTAL D.UE, $2000.00
Thank you