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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 —----------