HomeMy WebLinkAbout334297 01/10/19 CITY OF CARMEL, INDIANA VENDOR: 371412
`® \. CHECKAMOUNT: $*********4.50*
ONE CIVIC SQUARE KAYLA ARNOLD
CARMEL, INDIANA 46032 C/O COMMUNITY RELATIONS CHECK NUMBER: 334297
CHECK DATE: 01/10/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION .
1203 4359003 REIMB 4.50 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371412 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
KAYLA ARNOLD IN SUM OF$ CITY OF CARMEL
C/O COMMUNITY RELATIONS 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.
Payee
$4.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations Terms
Date Due
PO# ACCT If DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
RECEIPT 43-590.03 $4.50 1 hereby certify that the attached invoice(s),or 1/4/19 RECEIPT $4.50
1203 101 1203 101
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,January 09,2019
f4'W1L
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
Employee Reimbursement . .
•
Sales tax is notreimbum able
Name: Kayla Arnold .
Address:.1463Shadow.RidRe Road, Indianapolis, IN.46280
Total $Amount of Receiptn t
Receipts) ohis page: 4.50
Purpose,of Ex ense: Cutting Services for Meet-Me-06 Main Eritry Forms
Use.separate;sheet for different-purposes:or events, as:account coding.may.vary..: .
•kay to reimburse from 4359003—Festival&Community Euent .
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