HomeMy WebLinkAbout233167 06/04/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 357402
ONE CIVIC SQUARE ACTORS THEATER OF INDIANA CHECK AMOUNT: $ ...."475.00"
CARMEL, INDIANA 46032 510 3RD AVENUE SW,SUITE D CHECK NUMBER: 233167
CARMEL IN 46032 CHECK DATE: 06/04/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 475.00 FESTIVAL COMMUNITY EV
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Actors Theatre of Indiana
5103 rd Ave. SW I Ste. D
Carmel, IN 46032
BILL TO:
City of Carmel
Dept. of Community Relations
One Civic Square
Carmel,IN 46032
SPECIAL EVENT—CITY CENTER—June 12,2014 @ 6:30pm
THE MUSIC OF COLE PORTER
IiN�OME: SUUB TOTAL OTAL
Earned Income
Fee from Carmel City Center $475 $475
TOTAL INCOME: $475
ERUN NS'E,S:
1099 Contractors - $475
Pianist—Brian Hoffman $100
Drums—Greg Wolff $100
Bass—Greg Gegogeine $100
Reed—Steve Stickler $100
Audio Engineer/Crew—Christopher Strange $75
Production Expenses- $0
Misc(copies,postage,water $0
W-2 Employees- $0
$0
FICA Taxes x.0765 $0
Transportation - n/a $0
Housing- n/a $0
Administrative Staff-
ATI Artistic Director Don Farrell $0 $0
TOTAL EXPENSES: $475
ATI to provide sound elements, set up, crew and strike.
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))
05/30/14 Invoice $475.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Actors Theatre of Indiana
IN SUM OF$
510 3rd Avenue SW, Suite D
Carmel, IN 46032
$475.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $475.00 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
Friday, May 30, 2014
Director, Com nity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund