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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�