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HomeMy WebLinkAbout224113 09/10/2013 +rE CITY OF CARMEL, INDIANA VENDOR: 367563 Page 1 of 1 ONE CIVIC SQUARE MATT ROUSH CARMEL, INDIANA 46032 PO BOX 633 CHECK AMOUNT: $300.00 ZIONSVILLE IN 46077 „o„ o CHECK NUMBER: 224113 CHECK DATE: 9/10/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 300 . 00 FESTIVAL/COMMUNITY EV Matt Rush PO Box 633 Zionsville, IN 46077 Invoice Client: City of Carmel Attn: Nancy Beck One Civic Square Carmel, IN 46032 Date of performance: September 14, 2013 Location: Hubbard and Cravens, Carmel City Center Hours 6-9pm Price: $300.00 Total: $300.00 —J, 4- C.t�c•r• v�^ j e ' v VOUCHER NO. WARRANT NO. ALLOWED 20 Matt Roush IN SUM OF $ P. O. Box 633 Zionsville, IN 46077 $300.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-590.03 $300.00 I hereby certify that the attached invoice(s), or I 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 Thursday, September 05, 2013 Director, Co unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 09/05/13 Invoice $300.00 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