HomeMy WebLinkAbout238339 10/21/14 CSA .
CITY OF CARMEL, INDIANA VENDOR: 358380
ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $*****7,000.00*
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 238339
CARMEL IN 46032 CHECK DATE: 10/21/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 31748 7,000.00 REIMBURSE FOR POLKA B
CARMEL CITY CENTER, LLC
One Pedcor Square
770 3rd Ave. SW
Carmel, Indiana 46032
October 8,2014
City of Carmel
Attn: Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement for Polkaboy at Oktoberfest
INVOICE
Due: Upon Receipt
Date Description Amount
9/25/2014 Polkaboy Oktoberfest Performance - Invoice#OKT101014 $ 7,000.00
Total Amount Due $ 7,000.00
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
CARMEL CITY CENTER, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
q35 9003
o ka b aylE n c.
377 Patricia Court
Carmel, Indiana 46033
Phone 317.817.2718
DATE: Ste?-FEM2ER 2S, 2014
TO:
Pedcor Companies
AT TN: 1-yridsay Johnson
One Pedcc),-Square
770 3`�Avenue. S.W.
Carmel, IN 46032
317.218.2687
AMOUMT
Dktobeeerrfes�t Performance at Carmel City Center on F-riday,
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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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/08/14 Invoice $7,000.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel City Center LLC
IN SUM OF $
One Pedcor Square, 770 3rd Avenue, S.W.
Carmel, IN 46032
$7,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
31748 Invoice 43-590.03 $7,000.00
I hereby certify that the attached invoice(s), or
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,October 17, 2014
61
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund