HomeMy WebLinkAbout190864 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 364777 Page 1 of 1
ONE CIVIC SQUARE KARRIE MCCAN
CHECK AMOUNT: $850.00
CARMEL, INDIANA 46032 5117 PUFFIN PLACE
CARMEL IN 46033 CHECK NUMBER: 190864
CHECK DATE: 10/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341999 10 /1 /10 850.00 OTHER PROFESSIONAL FE
Can Sfudioj
5117 Pu l f n Pace Carme( 9ndiana 46o33 (317) 4 6689
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Client:
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Monon Community Center
(I The City of Carmel OCT Q 4 2010
One Civic Square
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Carmel, IN 46032
10/01/2010
Ni Purchase Order 23938
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Party Room #2 Mural Design and Painting Completed
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Total: $850.00
Purchase
Description PW[Y nom m uF., L PAin T _1NkI
P.O.
x39.38 P F
Checks Payable to: G L
Bud et
Karrie McCan uneTes« Qr S a
5117 Puffin Place Purchaser. Date
Carmel, IN 46033 Approva Date
444 c� t
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
McCan, Karrie Terms
5117 Puffin Place
Carmel, IN 46033
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
1011110 1011110 Party room mural painting 23938 850.00
Total 850.00
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
1 20
Clerk- Treasurer
Voucher No, Warrant No.
McCan, Karrie Allowed 20
5117 Puffin Place
Carmel, IN 46033
In Sum of
850.00
ON ACCOUNT OF APPROPRIATION FOR
(i5lr 109 Monon Center
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PO# or INVOICE NO. ACCT #[TITLE AMOUNT Board Members
Dept
1091 101-1 0 4341999 850.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
r received except
4 A4
7 -Oct 2010
Q6&",M
Signature
850.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund