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189363 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 358711 Page 1 of 1 g 0 ONE CIVIC SQUARE DAVE HARDMAN CHECK AMOUNT: $390.00 CARMEL, INDIANA 46032 866 ARROWWOOD DRIVE oN .o CARMEL IN 46033 CHECK NUMBER: 189363 CHECK DATE: 8/31/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4341999 21500 390.00 MAP CREATION /UPDATING BILL FOR SERVICES August 30, 2010 To: Department of Community Relations City of Carmel One Civic Square Carmel, IN 46032 Contact point person: Brad. Worrell From: Dave Hardman 866 Arrowwood Dr. Carmel, IN 46033 Re: Update Downtown Arts Design district map, locating sculptures TOTAL: $390 VOUCHER NO. WARRANT NO. ALLOWED 20 Dave Hardman IN SUM OF 866 Arrowwood Drive Carmel, IN 46033 $390.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members X1460 Statement 43- 419.99 $390.00 1 hereby certify that the attached invoice(s), or p71500 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 Monday, August 30, 2010 Mayor Title Cost distribution ledger classification if claim paid motor vehicle highway fund Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 08/30/10 Statement $390.00 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