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HomeMy WebLinkAbout191355 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: T358687 Page 1 of 1 `s ONE CIVIC SQUARE GREG SHELTON i CARMEL, INDIANA 46032 6745 W LITTLETON CHECK AMOUNT: $400.00 MCCORDSVILLE IN 46055 CHECK NUMBER: 191355 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1160 4359003 400.00 FESTIVAL /COMMUNITY EV INVOICE 100810 Sold To: VANESSA STRES CITy Of CARMEI 1 Civic SgUARE CARMEt, IN 46032 FIVE hOURS Of CARICATURE fOR OkTObERfEST FRidAy, OCTOBER S, 2010 5 :30 10:00 AT MERChANT'S SgUARE TOTAL: $400.00 PAY TO: GREq ShELTON 6745 W. LiTTIETON DRIVE MCCORdSVil1E, IN 46055 PAYMENT dUE WiThiN 10 dAyS Of ThE EVENT. ThANk you. VOUCHER NO. WARRANT NO, ALLOWED 20 Greg Shelton IN SUM OF 6745 W. Littleton Drive McCordsville, IN 46055 $400.00 ON ACCOUNT OF APPROPRIATION FOR Mayor's Office PO# I Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members 1160 Invoice 43- 590.03 $400.00 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 received except Friday, October 22, 2010 6 ayor 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)) 10/08/10 Invoice $400.00 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