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HomeMy WebLinkAbout227373 12/17/2013 CITY OF CARMEL, INDIANA VENDOR: 367832 Page 1 of 1 ONE CIVIC SQUARE LUKE HALE CARMEL, INDIANA 46032 31 N B0SART AVE CHECK AMOUNT: $480.00 se �° INDIANAPOLIS IN 46201 CHECK NUMBER: 227373 CHECK DATE: 12/17/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 2013-9-25 480 . 00 FESTIVAL/COMMUNITY EV To: Melanie Lentz Community Relations Specialist City of Carmel One Civic Square Carmel, IN 46032 invoice number 2013-9-25 Mayor Brainard Greenscreen Video. Shooting and Compositing Total $480 Thanks, Luke Hale 31 N. Bosart Avenue Indianapolis, Indiana 46201 317-339-5180 ° ( CX/,P VPVif lc VOUCHER NO. WARRANT NO. ALLOWED 20 Luke Hale IN SUM OF $ 31 N. Bosart Avenue Indianapolis, IN 46201 $480.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 I 2013-9-25 I 43-590.03 I $480.00 1 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 Monday, December 16, 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)) 09/25/13 2013-9-25 $480.00 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