HomeMy WebLinkAbout237724 10/07/14 Q
CITY OF CARMEL, INDIANA VENDOR: 357616
ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MWCK AMOUNT: $`1,250,000.00'
CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 237724
CARMEL IN 46032 CHECK DATE: 10/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355102 1,250,000.00 2ND HALF-2014
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The Center for the Performing Arts,Inc. Invoice
355 West City Center Drive
Carmel,IN 46032 Date Invoice#
10P7/2014 CY 2014-2
Bill To
City of Carmel
Carmel City Council
Attn:Eric Seidensticker
One Civic Square
Carmel,IN 46032
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P.O.No. Terms Project
Quantity Description Rate Amount
Second Half of Calendar Year 2014 Funding 1,250,000.00 1,250,000.00
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Total $1,250,000.00
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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
1 Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Y IN SUM OF $
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$ , , 0
4 ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
/DEPT.# I hereby certify that the attached invoice(s),
-1 U — (�-7 DLA 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
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1
20
Signatu
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund