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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