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HomeMy WebLinkAbout228946 2/11/2014 °�eyF CITY OF CARMEL, INDIANA VENDOR: 00350637 Page 1 of 1 ONE CIVIC SQUARE CARMEL INTERNATIONAL ARTS FESTIV&ECK AMOUNT: $25,000.00 CARMEL, INDIANA 46032 ATTN:ROSEMARY WATERS,PRESIDENT od io 14 S RANGELINE ROAD CHECK NUMBER: 228946 CARMEL IN 46032 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 25, 000 . 00 INT ARTS FESTIVAL 14'IS v RN.Ttp_ February 4, 2014 4RTS �cV City of Carmel One Civic Square Carmel, IN 46032 O uers INVOICE Rosemary Waters President 2014 Carmel International Arts Festival $25,000.00 Jeff Worrell Vice President Please mail check to: Carmel International Arts Festival c/o Rosemary Waters, President Vice President Sandy e 1207 Donnybrook Drive Carmel, IN 46032 Gary Frey Vice President Joan Cimino Vice President Board Memberst Douglas Haney ��} 3 S q ©o 3 Doreen Squire Ficara Cherie Pieties Lee Goodman l �, Lynda Pitz Keitho Libman Bryan Ferry Jon Olson Jack Koning Jim Burrell 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)) 02/04/14 Invoice $25,000.00 I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer VOUCHER NO. WARRANT NO. ALLOWED 20 Carmel International Arts Festival IN SUM OF $ 14 South Range Line Road Carmel, IN 46032 $25,000.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-590.03 $25,000.00 I 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, February 10,2014 Director, Community Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund