240325 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