HomeMy WebLinkAbout167457 12/23/2008 CITY OF CARMEL, INDIANA VENDOR: 362313 Page 1 of 1
ONE CIVIC SQUARE CAROL SNIPES
L CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 10155 BRIAR CREEK LANE
CARMEL IN 46033 CHECK NUMBER: 167457
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU MBER AM OUNT DESCRIPTION
902 4359003 150.00 FESTIVAL /COMMUNITY EV
r
Carl Snipes 91]WORC[
Santa Services Making Seasons Bright
10155 Briar Creek Lane
Carmel, IN 46033 INVOICE #1
Phone 317 574 -9471 Cell 317 847 -7199 DATE: DECEMBER 17, 2008
TO: FOR:
Carmel Arts K Dcsigli District Office Carmel Arts and Design Santa House
1 I 1 W Main St., Suitc 140
Carmel, IN 46032
(317)571 -2791
DESCRIPTION HOURS RATE AMOUNT
Carmel Arts and Design Santa House 3:00 -6:00 pm 12 -13 -08 3.0 $50.00 $150.00
TOTAL $150.00
Make all checks payable to Carl Snipes
Thank you for your business!
Presribedby State Board ofAccounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
/t�c, U-0
Total 5v_ v o
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
1�15��i 0.
YY�,I I LI��
o v
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
0 3 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
0
.C_ 2 �2 20
T gnature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund