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
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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