HomeMy WebLinkAbout236753 09/10/14 >,_' 4 CITY OF CARMEL, INDIANA VENDOR: 357402
;, ® i' ONE CIVIC SQUARE ACTORS THEATER OF INDIANA CHECK AMOUNT: $*******300.00*
CARMEL, INDIANA 46032 510 3RD AVENUE SW,SUITE D CHECK NUMBER: 236753
'''«oN i� CARMEL IN 46032 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 300.00 FESTIVAL COMMUNITY EV
I
F—Atelke)
Actors Theatre of Indiana
5103 d Ave. SW I Ste. D
Cannel, IN 46032
BILL TO:
City of Cannel
Dept. of Community Relations
One Civic Square
Cannel, IN 46032
SPECIAL EVENT—CITY CENTER—AUGUST 28,2014 @ 6:30pm
OUTDOOR CONCERT
1 OO Sl B TOO AI
Earned Income
Fee from Cannel City Center $300 $300
TOTAL INCOME: $300
MAI S
1099 Contractors - $300
Pianist—Nathan Perry $100
Drums—Stephanie Sambo $100
Bass—Greg Gegogeine $100
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: $300
ATI to provide sound elements, set up, crew and strike. C)V-
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))
08/28/14 Invoice $300.00
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
$300.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $300.00
I hereby certify that the attached invoice(s), or
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
Friday, September 05,2014
r
AeA
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund