334092 01/04/19 4�u,~C,p*F
v/ \� CITY OF CARMEL, INDIANA VENDOR: 373010
`i. CHECKAMOUNT: $*****1,100.00*
ONE CIVIC SQUARE LAUREN KLAPEC
x �� CARMEL, INDIANA 46032 1830 MEAD LANE. CHECK NUMBER: 334092
9;..__..-fir WHITE LAKE MI 46386 CHECK DATE: 01/04/19
ETON Gam'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 102423 1,100.00 2019 ICE CARVER
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 373010 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
LAUREN KLAPEC IN SUM OF CITY OF CARMEL
1830 MEAD LANE 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.
WHITE LAKE, MI 48386
Payee
$1,100.00
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
102423 INVOICE 43-590.03 $1,100.00 1 hereby certify that the attached invoice(s),or 2/15/18 INVOICE ICE CARVER FEE FOR FESTIVAL OF ICE $1,100.00
1203 Encumbered 101 Prior Year 1203 101 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
Thursday,January 03,2019
'Y. f4�
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
INVOICE
February 5, 2018
To: City of Carmel From: Lauren Klapec
Dept. of Community Relations 1830 Mead Lane
1 Civic Square White Lake, MI 48386
Carmel, IN 46032 Sunbury,OH 43074
Amount: $1,100.00
Description
Fee for participating in the Festival of Ice at The Ice at Center Green 1/11 to 1/13,2019.
Please make check payable to "Lauren Klapec"
and give to Meg Osborne for personal delivery on 1/13/19.
TOTAL AMOUNT DUE: $1,100.00