HomeMy WebLinkAbout229855 03/12/14 ��,q..
`, '`''` CITY OF CARMEL, INDIANA vENDOR: 00352659
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.;; e �i• ONE CIVIC SQUARE CARMEL FOUNTAIN SQUARE COMMITI�ECK AMOUNT: S**"'1,200.00`
�, ,?� CARMEL, INDIANA 46032 PO BOX 4755 CHECK NUMBER: 229855
9�„��.�.`� CARMEL IN a6o82 CHECK DATE: 03I12(14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1,200.00 FESTIVAL COMMUNITY EV
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Invoice
1Vlarch 7, 2014
Invoice to: Payable to:
Nancy Heck Fountain Square Committee
Community Relations & Economic Dev. City Hall
City of Carmel One Civic Square
One Civic Square Carmel, IN 46032
Carmel, IN 46032 317-571-2400
Details:
Summer Concert Series at the Gazebo
Bravo level sponsorship 2014
Tax ID # 35-6000972
Amount Due:
$1200
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Payment due upon receipt
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One Civic Square • Carmel, Indian:i 4C032 • (317) �71-2400
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Fountain Square Committee
IN SUM OF $
P. O. Box 4155
Carmel, !N 46082
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE Annourvr Board Members
-�
I hereby certify that the attached invoice(s), or
1203 Invoice I 43-590.03 I $1,200.00
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, March 10,2014
Director, Community Relations/Economic Developmenl
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))
03/07/14 I nvoice $1,200.00
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
, 20
Clerk-Treasurer