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.
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JI IN SUM OF $
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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
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Signatki
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund