HomeMy WebLinkAbout334099 01/04/19 CITY OF CARMEL, INDIANA VENDOR: 372234
® ONE CIVIC SQUARE MICHAEL D.STODDART CHECK AMOUNT: $*****1,100.00*
s =� CARMEL, INDIANA 46032 333 N.ASHLAND AVE. CHECK NUMBER: 334099
LEXINGTON KY 40502 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE.NUMBER AMOUNT DESCRIPTION
1203 R4359003 102270 1,100.00 ICE CARVER PMT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372234 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL D. STODDART IN SUM OF$ CITY OF CARMEL
333 N. ASHLAND AVE. 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.
LEXINGTON, KY 40502
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
102270 INVOICE 43-590.03 $1,100.00 1 hereby certify that the attached invoice(s),or 12/5/18 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
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
aok?
December 5,
To: City of Carmel From: Michael D.Stoddart
Dept. of Community Relations Lexington Ice Sculptures
1 Civic Square 333 N.Ashland Avenue
Carmel, IN 46032 Lexington, KY 40502
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 "Michael D. Stoddart"
and give to Meg Osborne for personal delivery on 1/13/19.
TOTAL AMOUNT DUE: $1,100.00