HomeMy WebLinkAbout202675 10/11/2011 CITY OF CARMEL, INDIANA VENDOR: 365710 Page 1 of 1
ONE CIVIC SQUARE KATIE MILES
CARMEL, INDIANA 46032 1468 BRIARWOOD ROAD NE CHECK AMOUNT: $100.00
UNIT 902
CHECK NUMBER: 202675
ATLANTA GA 30319
CHECK DATE: 10/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 100.00 FESTIVAL /COMMUNITY EV
Invoice
September 27, 2011
Invoice To:
Mayor's Office
City of Carmel
One Civic Square
Carmel, IN 46032
Payable To:
Katie Miles
1468 Briarwood Road NE
Unit 902
Atlanta, Georga 30319
Project: Design the U -Tube video for the promotion of Holiday on the
Square, November 19 2011.
Amount Due: $100.00 Q
fia4l I
cy
Payment due upon receipt.
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))
09/27/11 Invoice $100.00
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.
ALLOWED 20
Katie Miles
IN SUM OF
1468 Briarwood Road NE, Unit 902
Atlanta, GA 30319
$100.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1160 Invoice 43- 590.03 $100.00 I 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
Sunday, October 09, 2011
May r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund