HomeMy WebLinkAbout238780 11/05/14 CITY OF CARMEL, INDIANA VENDOR: 00350189
ONE CIVIC SQUARE CARMEL SYMPHONY ORCHESTRA CHECK AMOUNT: $*******850.00*
i° CARMEL, INDIANA 46032 C/O NEW MOON ADVERTISING SALES LLC CHECK NUMBER: 238780
9y�TON, 196 MILL SPRINGS CHECK DATE: 11/05/14
COATESVILLE IN 46121
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4346500 CS0201417 850.00 CITY PROMOTION ADVERT
AADVERTISING SALES,LLC
4-'pU JSNEl{� 'TIV
FROM:
New Moon Advertising Sales,LLC
Dave Charrlin,Program Sales Manager
196 Mill Springs
Coatesville,IN 46121 CARMEL
TO: SYMPHONY
CITY OF CARMEL O R C H L S'r A
Attn: Megan McVicker
One Civic Square
Carmel,IN 46,032
Invoice Number Date PO Number Terms
CS0201417 10-14-14 Upon Receipt
Ad Size Description Unit Price Total
---Full-Page- --Program-Ad-Carmel Symphony-Orchestra- - $850:00—-----$850:00
2014-2015 Season
61L-fv �°`"I P rc�►�. CC �� Pcvrrio ,-_r --A-d ve-r=t j
ate- i.31-I(,6�0
�t C-c� j /jc-eL
The Carmel Symphony Orchestra
Thanks You For Your Advertising Support!!
Total Now Due $850.00
Make Checks Payable to:
Carmel Symphony Orchestra
Mail to:New Moon Advertising Sales,LLC
196 Mill Springs,Coatesville,IN 46121
e``OF
lam
ft
�NDIANp'
a • , l a
e a e d
-- -- +
r I t�tn_1 i Ai.
'r—�' NOW
r`4• ,, >, - Eat
• 'tae '�' `�, `-.-
Carmel Arts&De"sign District The Michael Feinstein Initiative
f 'r• _
,+r ii � ��� 1' a "�:.5 S.t '� ' ��+•
1 ,�`ak.:., 1 �j'S. '� � � s4■ (�� � 1 •'-eY p • _W J�JIyI- x � .� .'
1 r.
The Indiana Design Center Center for the Performing Arts
Ta1�he shgps,'gallertes o rest urantsp Carmel City`Cent�er and the Carmel its&.Design District.
Disco�ve�r the Indiana Design Center's sho�:rooms design,professionals,artists and endless resources for
re"sidentia�l_and commercial interiors: Experience;local theater, dance, our o nRG-armel Symphony
} Otchestf6 d ocher musi from the gl'obe`s ost g fted perfor ens at the Center the e�r,'f orm ng Arts.
Ji.
®� t
CARMEL •+�
VOUCHER NO. WARRANT NO.
ALLOWED 20
V►�` ew Moon Advertising Sales, LLC
IN SUM OF$
196 Mill Springs
Coatesville, IN 46121
$850.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1203 I CS0201417 I 43-465.00 I $850.00 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, November 03,2014
Director,Community Relations/Econo is Development
I
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))
10/14/14 CS0201417 $850.00
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