334314 01/10/19 aY CITY OF CARMEL, INDIANA VENDOR: 371272
j ® ONE CIVIC SQUARE EMILY EHRGOTT CHECK AMOUNT: $*****2,000.00*
CARMEL, INDIANA 46032 10000 WESTFIELD BOULEVARD CHECK NUMBER: 334314
MUTON�. INDIANAPOLIS IN 46280 CHECK DATE: 01110/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 2,000.00 ARTS DISTRICT FESTIVA
VOUCHER,NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371272 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
EMILY EHRGOTT IN SUM OF$ CITY OF CARMEL
10000 W ESTF IELD 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 0(�0 •0 u
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 $6'A9&90 I hereby certify that the attached invoice(s),or 11/4/18 INVOICE EVENT PLANNING PORCHFEST 2018 -45;9�
1203 854 1203 854a�flOe fl0
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
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
Emily Ehrgott
10000 Westfield Blvd
Indianapolis,Indiana 46280
INVOICE; OVEM BER 4, 2018
DESCRIPTION TOTAL
Independent
Contractor work $2000.00
Porchfest 2018
SUBTOTAL
SALES TAX
SHIPPING&HANDLING
TOTAL DUE $2000.00
Thank you