334611 01/18/19 �___�,,_ CITY OF CARMEL, INDIANA VENDOR: 372234
�; �,�,• ONE CIVIC SQUARE MICHAEL D.STODDART CHECK AMOUNT: $*******100.00*
:� i� CARMEL, INDIANA 46032 333 N.ASHLAND AVE. CHECK NUMBER: 334611
+��TaN�°�' LEXINGTON KY 40502 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 100.00 FESTIVAL COMMUNITY EV
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 372234 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
MICHAEL D. STODDART IN SUM OF$ 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
$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
INVOICE 43-590.03 $100.00 1 hereby certify that the attached invoice(s),or 1/14/19 INVOICE AWARD-FESTIVAL OF ICE $100.00
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: LMichael>D:;Stoddart-
Dept. of Community Relations Lexington Ice Sculptures
1 Civic Square 333 N. Ashland Avenue
Carmel, IN 46032 Lexington, KY 40502
Amount: $100.00
Description
Third Place Award for ice carving at the Festival of Ice at The Ice at Center Green on January 12,
2019.
Please make check payable and mail to "Michael D. Stoddart".
TOTAL AMOUNT DU `$10000_!