HomeMy WebLinkAbout196277 04/13/2011 CITY OF CARMEL, INDIANA VENDOR: 037750 Page 1 of 1
ONE CIVIC SQUARE CARMEL ARTS COUNCIL CHECK AMOUNT: $250.00
?t� CARMEL, INDIANA 46032 776 HAWrHORNE DR
.oN `o CARMEL IN 46033 CHECK NUMBER: 196277
CHECK DATE: 4/13/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 250.00 SPONSOR TABLE
March 29, 2010
The City of Carmel
1 Civic Square
Carmel, IN 35032
ATTENTION: Ms. Nancy Heck
INVOICE
Sponsor Table seating for 8
At the Carmel Arts Council's
English Silver Tea 2011
"A Silver Roadshow" at the
Ritz Charles, 12156 N. Meridian St.
Carmel. Thursday, May 12` 2011
2 to 5 p.m.
Proceeds for 4 $1500 Art Scholarships $250.00
Thank you for your support.
Doreen Squire Ficara
Executive Director
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Arts Council
IN SUM OF
776 Hawthorne Drive
Carmel, IN 46033
$250.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO #!Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1160 Invoice 43- 590.03 $250.00 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, April 08, 2011
4 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))
03/29/11 Invoice $250.00
I 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