HomeMy WebLinkAbout334602 01/18/19 %'�,q,,A. CITY OF CARMEL, INDIANA VENDOR: 373010
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.;; .l ONE CIVIC SQUARE - LAUREN KLAPEC CHECK AMOUNT: $ 50.00
:9� ��; CARMEL, INDIANA 46032 1830 MEAD LANE CHECK NUMBER: 334602
M���oN�. WHITE LAKE MI 48386 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 50.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 373010
LAUREN KLAPEC IN SUM of$ CITY OF CARMEL
1830 MEAD LANE 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.
WHITE LAKE, MI 48386
Payee
$50.00
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 $50.00 1 hereby certify that the attached invoice(s),or 1/14/19 INVOICE AWARD-FESTIVAL OF ICE 2019 $50.00
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. tLauren%Klape <
Dept. of Community Relations 1830 Mead Lane
1 Civic Square White Lake, MI 48386
Carmel, IN 46032 Sunbury, OH 43074
Amount: $50.00
Second Place Award for the quick-round carve-off at the Festival of Ice at The Ice at Center
Green on January 13, 2019.
Please make check payable and mail to "Lauren Klapec".
TOTAL AMOUNT DUE�$56JgQ,!