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HomeMy WebLinkAbout245080 5 /13/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 357616ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, AMCK AMOUNT: $'2,500,000.00" CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 245080 CARMEL IN 46032 CHECK DATE: 05/13/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1401 4355102 CY2015 2,500,000.00 PAC OPERATIONS The Center for the Performing Arts Inc. Invoice 355 West City Center Drive Date Invoice# Carmel, IN 46032 3/31/2015 CY2015 Bill To City of Carmel Carmel City Council Attn: Rick Sharpe One Civic Square Carmel,IN 46032 P.O. No. Terms Project Quantity Description Rate Amount CY 2015 Budget Appropriation from City of Carmel 2,500,000.00 2,500,000.00 Total $2,500,000.00 Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHERCity Form No.201(Rev.1995) 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 �!L�' (Q nil I Pyre Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) U L� Total I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor- dance with IC 5-11-10-1.6. , 20 Clerk-Treasurer VOUCHER NO. WARRANT NO. i HALLOWED 20 , i -n� JI IN SUM OF $ 1 I i ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# 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 i i A 20 i Signatki Title Cost distribution ledger classification if claim paid motor vehicle highway fund