HomeMy WebLinkAbout184309 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 358711 Page 1 of 1
0 :I ONE CIVIC SQUARE DAVE HARDMAN CHECK AMOUNT: $325.00
CARMEL, INDIANA 46032 866 ARROWWOOD DRIVE
CARMEL IN 46033 CHECK NUMBER: 184309
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4341999 21500 325.00 MAP CREATION /UPDATING
3
BILL FOR SERVICES
March 8, 2010
To: Department of Community Relations
City of Carmel
One Civic Square
Carmel, IN 46032
Contact point person: Michelle Krcmery
From: Dave Hardman
866 Arrowwood Dr.
Carmel, IN 46033
Re: Update Downtown Arts Design district map
TOTAL: $325
2.15 cc
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
3/15/10 CITY OF CARMEL
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.
Payee
Dave Hardman Purchase Order No.
866 Arrowwood Dr Terms
Carmel IN 46033 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
al 8/10 Stmt Update Carmel ma $325.00
Total $325.00
1 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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
--F
Dave Hardman IN SUM OF
866 Arrowwood Dr
Carmel IN 46033
325.00
ON ACCOUNT OF APPROPRIATION FOR
1160- ayor-4341 99 9 -other professional
fees
D 4 L Board Members
Po# r INVO O. ACCT #/TITLE AMOUNT
I hereby certify that the attached invoice(s), or
Stmt 4341999 $325.00 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
i
4 3 5 20 10
'P
E
i S nature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund