247903 07/28/15 CITY OF CARMEL, INDIANA VENDOR: 369680
® ONE CIVIC SQUARE INDIANAPOLIS SYMPHONY ORCHESTRXHECK AMOUNT: $....*1,400.00*
CARMEL, INDIANA 46032 ATTN:ACCTS RECEIVABLE CHECK NUMBER: 247903
32 E WASHINGTON ST SUITE 600 CHECK DATE: 07/28/15
• INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 SOTP10034 1,400.00 MARKETING & PROMOTION
i
JUL 14 2015
ADVE SI", SaL'SS,LLC
FROM: I N D I A N A P 0 L I S
New Moon Advertising Sales, LLCY
' ' Py 'rONY
Dave Charrlin, Program Sales Manager
317-675-6790
TO:
Carmel Clay Parks
Lindsay Labas
1195 Central Park Dr. West
Carmel, IN 46032
Invoice Number Date PO Number Terms
SOTP-10034 6-19-15 UPON RECEIPT
Ad Size Description Unit Price Total
Full Page Ad Program Ad—Marsh Symphony on the Prairie $1,400.00 $1,400.00
2015 Season
I
The Indianapolis Symphony Orchestra
Thanks You For Your Advertising Support!!
Total Due $1,400.00
Make Checks Payable and Mail to:
Indianapolis Symphony Orchestra
Attn: Accounts Receivable
32 E. Washington St,Ste 600
Indianapolis,IN 46204
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
Indianapolis Symphony Orchestra Terms
Attn: Accounts Receivable
32 E Washington St, Ste 600
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6119/15 SOTP10034 Marsh Symphony Program- New Moon Advertising 38354 $ 1,400.00
Total $ 1,400.00
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
4
Voucher No. Warrant No.
Indianapolis Symphony Orchestra Allowed 20
Attn: Accounts Receivable
32 E Washington St, Ste 600
Indianapolis, IN 46204 In Sum of$
$ 1,400.00
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1091 SOTP10034 4341991 $ 1,400.00 1 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
July 23, 2015
Signature
$ 1,400.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund