The URL can be used to link to this page

Home My WebLink About246048 06/04/15 �N CITY OF CARMEL, INDIANA VENDOR: 229400 ® �r ONE CIVIC SQUARE DEPT OF HOMELAND SECURITY CHECK AMOUNT: $*******272.00* CARMEL, INDIANA 46032 DIV OF FIRE SAFETY-PERMIT DIVISION CHECK NUMBER: 246048 302 W WASHINGTON ST CHECK DATE: 06/04/15 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 CARMELFEST 272.00 FESTIVAL COMMUNITY EV Kibbe, Sharon From: Knott, Bruce Sent: Friday, May 29, 2015 11:19 AM To: Kibbe, Sharon Subject: Emailing: application.htm %I w 4 1` Y L 3 a b Indiana Department of Homeland Security / Fire and Building Safety Division Entertainment (Annual/Special) Permits Online Application 2015-16 version • 1 • 2 • 3 < back Permits Application Cart [delete and start over] CARMEL CITY CENTER AND GAZEBO address: P.O BOX 3953 CARMEL, IN 46082 phone: 3174175043 fag: email: BKNOTT@CARMEL.IN.GOV contact: BRUCE KNOTT contact phone: 3175712600 1 i permits (1) AE2926892 New permit/Renewal fee:$272.00 Special endorsement fee:$0.00 Number of Specials applied :0 Additional plans fee for permit:(0.00) location name: CARMEL CIVIC SQUARE AND GAZEBO address: ONE CIVIC SQUARE CARMEL, IN 46032 county: HAMILTON contact: BRUCE KNOTT phone: 3175712600 fax: email: BKNOTTgCARMEL.IN.GOV facility CITY HALL GAZEBO AND GROUNDS description: event date: 07/03/2015 ' event time: VARY event name: CARMEL FEST AND EVENTS upload map Carmelfest outline for AE permit.jpg status: total additional $0.00 plans fee: total amount: $272.00 3) Review Application and Fees [proceed to checkout] Please note the added transaction fee during checkout. 2 I 2015 City Events at City Hall and Carmel Civic Square Gazebo Event Date Time Organization Location Hamilton County Police Memorial Service 5/6/2015 7:00 p.m. Carmel Police Department Gazebo at Carmel City Hall National Day of Prayer 5/7/2015 Noon Jane Reiman Gazebo at Carmel City Hall Summer Concert Series-Flying Toasters 6/3/2015 7:30 p.m. Carmel Fountain Square Committee Gazebo at Carmel City Hall Summer Concert Series-Rick K&The All-nighters 6/10/2015 7:30 p.m. Carmel Fountain Square Committee Gazebo at Carmel City Hall Summer Concert Series- Blair Clark 6/17/2015 7:30 p.m. Carmel Fountain Square Committee Gazebo at Carmel City Hall Summer Concert Series-Dave&Whitney 6/24/2015 7:30 p.m. Carmel Fountain Square Committee Gazebo at Carmel City Hall Summer Concert Series-My Yellow Rickshaw 7/1/2015 7:30 p.m. Carmel Fountain Square Committee Gazebo at Carmel City Hall CarmelFest 2014 7/3/2015 4:00 p.m. Carmel Rotary Gazebo at Carmel City Hall CarmelFest 2014 7/4/2015 All Day Carmel Rotary Gazebo at Carmel City Hall Summer Concert Series-The Bishops 7/8/2015 7:30 p.m. Carmel Fountain Square Committee Gazebo at Carmel City Hall Summer Concert Series- Indianapolis Jazz Orchestra 7/15/2015 7:30 p.m. Carmel Fountain Square Committee Gazebo at Carmel City Hall Summer Concert Series- Eight Days a Week 7/22/2015 7:30 p.m. Carmel Fountain Square Committee Gazebo at Carmel City Hall Summer Concert Series-Stella Luna &the Satellites 7/29/2015 7:30 p.m. Carmel Fountain Square Committee Gazebo at Carmel City Hall Summer Concert Series-The Woomblies Rock Orch. 8/5/2015 7:30 p.m. Carmel Fountain Square Committee Gazebo at Carmel City Hall Summer Concert Series-Endless Summer 8/12/2015 7:30 p.m. Carmel Fountain Square Committee Gazebo at Carmel City Hall Holiday on the Square 11/21/2015 3:30 p.m. City Event Gazebo at Carmel City Hall i VOUCHER NO. WARRANT NO. ` Dept. of Homeland Security- Permit Division ALLOWED 20 IN SUM OF$ 302 West Washington Street, Room E241 Indianapolis, IN 46204 i i $272.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 1203 Receipt 43-590.03 $272.00 I hereby certify that the attached invoice(s), or I 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,June 01,2015 i Director, Co unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund i 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)) 05/29/15 Receipt $272.00 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