HomeMy WebLinkAbout334610 01/18/19 %'��p;• CITY OF CARMEL, INDIANA VENDOR: 372229
• ONE CIVIC SQUARE MATTHEW W. STODDART CHECK AMOUNT: $*******275.00*
r. ,?�; CARMEL, INDIANA 46032 333 N.ASHLAND AVE. CHECK NUMBER: 334610
?M,iTON�` LEXINGTON KY 40502 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 275.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372229 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MATTHEW W. STODDART IN SUM OF$ 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
$275.00
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 43-590.03 $275.00 1 hereby certify that the attached invoice(s),or 1/14/19 INVOICE AWARD-FESTIVAL OF ICE $275.00
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
Thursday,January 17,2019
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
January 14, 2019
To: City of Carmel From: IVlafthewiStodda't�
Dept. of Community Relations Lexington Ice Sculptures
1 Civic Square 333 N. Ashland Avenue
Carmel, IN 46032 Lexington, KY 40502
Amount: $275.00
Description
Second Place Award ($175)for ice carving at the Festival of Ice at The Ice at Center Green on
January 12, 2019 and First Place Award ($100)for the quick-round carve-off on January 13,
2019.
Please make check payable and mail to "Matthew Stoddart".
TOTAL AMOUNT DUEa $275OO,K�