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