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HomeMy WebLinkAbout240325 12/16/14 ��p''"� CITY OF CARMEL, INDIANA VENDOR: 368935 ® ONE CIVIC SQUARE INDIANA HISTORICAL SOCIETY CHECK AMOUNT: $`•••12,500.00" :�� ?a CARMEL, INDIANA 46032 450 WEST OHIO STREET CHECK NUMBER: 240325 M��idw`�°' INDIANAPOLIS IN 46202 CHECK DATE: 12/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 32126 12,500.00 HISTORY OF CARMEL INVOICE I' ])[A. ANISMMCAISO.Cil'TY Tax.ID/EIN#is 35-0876384 �esi�n'aton:� diaria �� .ourne- _ -:os'orsht Bill To: Ms. Nancy Heck Director of Community Relations City of Carmel One Civic Square Carmel, Indiana 46032 Remit to: Indiana History Center Contact: Andrew Halter Development Office Phone: 317-234-3920 450 West Ohio Street Indianapolis, IN 46202 E-mail: alialtera-!ndianahistory.or.*g- 12110/14 Destination Indiana Joumeys History of Carmel History of Carmel City Center History of Carmel.Arts and.Design District History of Carmel's Center for the Performing Arts History of Carrriel's Roundabouts Payment 1 —December 31,2014 $12,500 . $12,500 Payment 2—August 31,2015(will send reminder) $12,500 $12,500 Total $25,000 REMITTANCE Date: Payment 1 -Amount Due: $12,500.00 Amount Enclosed: VOUCHER NO. WARRANT NO. ALLOWED 20 Indiana Historical Society IN SUM OF$ 450 West Ohio Street Indianapolis, IN 46202 $12,500.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members 32126 Invoice I 43-593.00 $12,500.00 I hereby certify that the attached invoice(s), or I h bills is are true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Monday December 15,2014 Director,Co unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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,-ate 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)) 12/10/14 Invoice $12,500.00 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