240953 1 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 00350637
® 1 ONE CIVIC SQUARE CARMEL INTERNATIONAL ARTS FESTIW#LECK AMOUNT: S"""25,000.00"
CARMEL, INDIANA 46032 ATTN:ROSEMARY WATERS,PRESIDENT CHECK NUMBER: 240953
1207 DONNYBROOK DR CHECK DATE: 01/13/15
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 25,000.00 FESTIVAL COMMUNITY EV
u
Officers
January 8, 2015
Dawn Fraley
President
Rosemary Waters City of Carmel
Executive Director One Civic Square
Gary Frey Carmel, IN 46032
Vice President of
Operations
Joan Cimino INVOICE
Vice President
Board Members 2014 Carmel International Arts Festival $25,000.00
Cherie Plebes
Please mail check to: Carmel International Arts Festival
Lee Goodman c/o Rosemary Waters, Executive Director
Lynda Pitz 1207 Donnybrook Drive
Keitha Libman Carmel, IN 46032
Bryan Ferry
Jon Olson
Jack Koning
Jim Burrell
Shorleen Miller
Jeff Worrell
Sandy Barretto
Steve Greenberg
Janelle Morrison
Melisa Keiser
Cindy Roberts Greiner
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
i Date Number (or note attached invoice(s) or bill(s))
01/08/15 Invoice $25,000.00
I
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 International Arts Festival
c/o Rosemary Waters, Executive Director IN SUM OF $
1207 Donnybrook Drive
Carmel, IN 46032
$25,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1203 Invoice 43-590.03 $25,000.00 I 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, January 12,2015
Director, Community Relat ons/Ec nomic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund