HomeMy WebLinkAbout231279 04/08/14 CITY OF CARMEL, INDIANA VENDOR: 357410
® ONE CIVIC SQUARE INDPLS CHINESE PERFORMING ARTS Ir HECK AMOUNT: $.....1,000.00*
f. ?� CARMEL, INDIANA 46032 C/O NASHA HUANG,TREASURER CHECK NUMBER: 231279
12409 DELLFIELD BLVD WEST CHECK DATE: 04/08/14
CARMEL IN 46033
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1,000.00 FESTIVAL COMMUNITY EV
Invoice Indianapolis Chinese Performing Arts, Inc. (ICPAI)
y http://www.itidychineseperformingarts.or2
A 501 (C) (3)Nonprofit Organization
EIN #: 30-0308482
To:
City of Carmel
CONTACT PERSON INVOICE DATE
"Xin Min Yue, President
317-908-3013 (cell)
min,, ug28Agmail.com March 28, 2014
RATE AMOUNT
Culture and art promotion in Carmel City flat $1000.00
Check payable to ICPAI
mail to:
Nasha Huang (Treasure)
12409 Dellfield Blvd West
Carmel,IN 46033
Check Payable to ICPAI Total Due $1000:00
V
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indianapolis Chinese Performing Arts, Inc.
c/o Nasha Huang, Treasurer IN SUM OF $
12409 Dellfield Boulevard West
Carmel, IN 46033
$1,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $1,000.00
hereby certify that the attached invoice(s), or
I I 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,April 03, 2014
Director, Community 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))
03/28/14 Invoice $1,000.00
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
20
Clerk-Treasurer