HomeMy WebLinkAbout165427 10/29/2008 CITY OF CARMEL, INDIANA VENDOR: T358687 Page 1 of 1
ONE CIVIC SQUARE GREG SHELTON
CARMEL, INDIANA 46032 6745 W LITTLETON CHECK AMOUNT: $190.00
MCCORDSVILLE IN 46055
CHECK NUMBER: 165427
CHECK DATE: 10/29/2008
DEPARTMENT ACC OUNT PO NU INVOICE NUMBER AMOUNT DESCRIPTION
1160 R4359003 18018 190.00 ARTIST HOLDY ON SQUR
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Inv ®ice
r October 23, 2008
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 22,
2008 from 4:30 -6:30 p.m.
$95.00 per hour for 2 hours
Total Amount Due: $190.00
Payment due upon receipt.
Prescribed by state Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
10/27/08 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
r
Greg Shelton Purchase Order No.
6745 W. Littleton Terms
McCordsville IN 46055 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/23/08 Stmt Holiday on the Square Caricature Artist $190.00
11/22/08
Total $190.00
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
VOUCHER NO. WARRANT NO.
10/27/08 ALLOWED 20
Greg Shelton IN SUM OF
4
6745 W. Littleton
McCordsville IN 46055
190.00
ON ACCOUNT OF APPROPRIATION FOR
1160 Mayor R4359003
Festival Community Events
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
18018 stmt 84359003 $190.0 0 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
20
—cam
r i nature
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund