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HomeMy WebLinkAbout303534 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 371143 ONE CIVIC SQUARE NICHOLAS SHAVER CHECK AMOUNT: $*******100.00* CARMEL, INDIANA 46032 5315 OHMER AVENUE CHECK NUMBER: 303534 INDIANAPOLIS IN 46219 CHECK DATE: 09/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367009 092116 100.00 CARMEL ON CANVAS VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) NICHOLAS SHAVER ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 5315 OHMER AVENUE IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service INDIANAPOLIS, IN 46219 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $100.00 Payee 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 3-670.09 $100.00 1 hereby certify that the attached invoice(s),or 9/16/16 INVOICE $100.00 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 .16AP,I j 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 i Artist Name:N I C a l a s TO City of Carmel I One Civic Square Address: Jr� 5 4 L Ave_ Carmel,IN 46032 ilrn� A City,State,Zip Code 00 f or�-, P � MAKE&EGK PAYABLE TO . PRIZE LEVEL•- .DESCRIPTION " .TERMS DUE DATE' Carme/on Canvas Prize Award Winner Professional Division $100 Merit Award-Plein Air Paint Out I SUBTOTAL SALES TAX $0.00 TOTAL $100.00 i