HomeMy WebLinkAbout191830 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: T358687 Page 1 of 1
0 ONE CIVIC SQUARE GREG SHELTON
CARMEL, INDIANA 46032 6745 W LITTLETON CHECK AMOUNT: $285.00
MCCORDSVILLE IN 46055
CHECK NUMBER: 191830
CHECK DATE: 11/10/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1160 4359003 21487 285.00 HOLIDAY ON THE SQUARE
Inv ®ice
October 21, 2010
Invoice To:
Mayor's Office
City of Carmel
One Civic Square
Carmel, IN 46032
Payable To:
Greg Shelton
6745 W. Littleton.
McCordsville, IN 46055
Project:
Caricature Artist at Holiday on the Square Saturday, November 20,
2010 from 4:30 -7:30 p.m.
$95.00 per hour for 3 hours
Total Amount Due: $2$5.00
Payment due upon receipt.
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Greg Shelton
IN SUM OF
6745 W. Littleton Drive
McCordsville, IN 46055
$285.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# 1 Dept. INVOICE NO. ACCT #(TITLE AMOUNT Board Members
_1968 Invoice 43- 590.03 $285.00 1 hereby certify that the attached invoice(s), or
aIq $7 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, November 05, 2010
-61 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))
10/21/10 Invoice $285.00
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