HomeMy WebLinkAbout236292 08/27/14 `% ��p*'� CITY OF CARMEL, INDIANA VENDOR: 367167
® ONE CIVIC SQUARE 12156 MERIDIAN ASSOCIATES LLC CHECK AMOUNT: $*****2,350.00*
9 _�; CARMEL, INDIANA 46032 200 MEDICAL DRIVE SUITE A CHECK NUMBER: 236292
'�ersN�� CARMEL IN 46032 CHECK DATE: 08/27/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31747 1734 2,350.00 PROPERTY FOR JAZZ ON
12156 Meridian Associates, LLC. Invoke
2121st Street SW
Carmel, IN 46032 Date Invoice#
8/7/2014 1734
Bill To
City of Carmel
Department of Community Relations
One Civic Square
Carmel, IN 46032
Project
1b � 81��1'1
Description Amount
Lease real estate - southwest corner of West Main St and the
Monon Greenway in Carmel
Special Event - July 19, 2014-Art of Wine 600.00
Saturday Concert Event - June 7, 2014 - Jazz on the Monon 350.00
Saturday Concert Event - June 21, 2014 - Jazz on the Monon 350.00
Saturday Concert Event - June 28, 2014 - Jazz on the Monon 350.00
Saturday Concert Event - July 26, 2014 - Jazz on the Monon 350.00
Saturday Concert Event- August 2, 2014 - Jazz on the Monon 350.00
Special Event - World Cup - June 26, 2014 0.00
Special Event - World Cup - July 1, 2014 0.00
Total $2,350.00
Payments/Credits $0.00
Balance Due $2,350.00
Please Remit to:
12156 Meridian Associates, LLC.
212 1st Street SW
Carmel, IN 46032
VOUCHER NO. WARRANT NO.
ALLOWED 20
12156 Meridian Associates, LLC
IN SUM OF$
212 1 st Street SW
Carmel, IN 46032
$2,350.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members
31747 I 1734 I 43-590.03 I $2,350.00 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,August 25,2014
Director,4mmunity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
� I
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))
08/07/14 1734 $2,350.00
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