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CITY OF CARMEL, INDIANA VENDOR: 00352659
;; ® i{ ONE CIVIC SQUARE CARMEL FOUNTAIN SQUARE COMMITMECK AMOUNT: S"""15,000.00*
a CARMEL, INDIANA 46032 PO BOX 4155 CHECK NUMBER: 240952
's,iroN gip. CARMEL IN 46082 CHECK DATE: 01/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 15,000.00 FESTIVAL COMMUNITY EV
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FOUNTAIN
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Invoice
January 8, 2015
Invoice to: Payable to:
City of Carmel Fountain Square Committee
One Civic Square P.O. Box 4155
Carmel, IN 46032 Carmel, IN 46082
317-571-2400
Details:
Summer Concert Series at the Gazebo
Maestro level sponsorship 2015
Tax ID # 41-2277254
Amount Due:
$15,000
Payment due upon receipt
One Civic Square o Carmel, Indiana 46032 0 (3 17) 571-2400
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))
01/08/15 Invoice $15,000.00
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Carmel Fountain Square Committee
IN SUM OF$
P. O. Box 4155
Carmel, IN 46082
$15,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $15,000.00 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 Relations/Eco omic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund