HomeMy WebLinkAbout219186 04/23/2013 CITY OF CARMEL, INDIANA VENDOR: 367072 Page 1 of 1
w ONE CIVIC SQUARE SHARON O'CONNELL
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CARMEL, INDIANA 46032 683 NEWBURY ST#1112 CHECK AMOUNT: $120.00
CARMEL IN 46032 CHECK NUMBER: 219186
CHECK DATE: 4/2312013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 120 . 00 ART GALLERY WALK MUSI
Invoice
To: The City of Carmel
Event: Art Gallery Walk - Carmel, In
Service: Hammered Dulcimer music
Date of service:. March 9, 2013
Time of service: 6:00-8:30 p.m. mm��
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Cost of service: $120.00 �f� Fu1 ,jj.
Performer: Sharon O'Connell
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Sharon O'Connell
683 Newbury St. 1 1 12
Carmel, In 46032
(765) 720-7373
(Official business name: Fine Arts Fun Learning Center LLC)
Coming soon....www.dulcimerbysharon.com
VOUCHER NO. WARRANT NO. Presoibed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Sharon O'Connell
IN SUM OF$ CITY OF CARMEL
683 Newbury Street#1112 An invoice or bill to be property itemized must show:kind of service,where performed,dates service rendered,by
Carmel, IN 46032 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$120.00 Payee
Purchase Order No.
ON ACCOUNT OF APPROPRIATION FOR
Terms
Community Relations Gift Fund 854
Date Due
Invoice Invoice Description Amount
PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members Date Number (or note attached invoice(s)or bill(s))
I hereby certify that the attached invoice(s),or 03/09/13 Invoice Gallery Walk $120.00
854 Invoice - M $120.00
bill(s)is(are)true and correct and that the
I.U. Health North Sponsorship
materials or services itemized thereon for
which charge is made were ordered and
received except
Sunday,April 07,2013
Director,Community Relations/Economic Development
Title
Cost distribution ledger classification if I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance
claim paid motor vehicle highway fund with 1C 5-11-10-1.6
20
Clerk-Treasurer