HomeMy WebLinkAbout303365 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 363889
ONE CIVIC SQUARE KATHERINE FEHN CHECK AMOUNT: $**'*"**50.00*
i. CARMEL, INDIANA 46032 313 HALDALE DR CHECK NUMBER: 303365
CARMEL IN 46032 CHECK DATE: 09/26/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 367009 092116 50.00 CARMEL ON CANVAS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
KATHERINE FEHN ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
313 HALDALE DR IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$50.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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 3-670:09---t $50.00 1 hereby certify that the attached invoice(s),or 9/16/16 INVOICE $50.00
1203 (854'-- 1203 854
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
Tuesday, September 20,2016
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
Date:September 16,2016
Artist Name: -H To City of Carmel
One Civic Square
Address: Carmel,IN 46032
(3
City,State,Zip Code
MAKE CHECK PAYABLE T-
KaN
PRIZE LEVEL DESCR;PTION RM
DUE DATE
TES
Carne/on Canvas Prize Award Winner
Non-Professional Division
$50 Merit Award-Plein Air Paint Out
SUBTOTAL
SALES TAX $0.00
TOTAL $50.00
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