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HomeMy WebLinkAbout248203 08/11/15 0��'.s, CITY OF CARMEL, INDIANA VENDOR: 369729 4� ONE CIVIC SQUARE ANDREWS SISTERS CHECK AMOUNT: $*******100.00* 49, /;� CARMEL, INDIANA 46032 510 3RD AVE SW SUITE D CHECK NUMBER: 248203 �'druri � CARMEL IN 46032 CHECK DATE: 08/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 4359025 100.00 ARTS DISTRICT FESTIVA Invoice Date: July 30, 2015 To: City of Carmel One Civic Square Carmel, IN 46032 Amount: $100.00 Payable to: "Andrews Sisters" Cynthia Collins, Judy Fitzgerald, Holly Stults Haas 5103 d Avenue, S.W., Suite D Carmel, IN 46032 I August 14th Performance by the"Andrews Sisters"in the Carmel Arts &Design District to commemorate the 70th Anniversary of the end of WWII VOUCHER NO. WARRANT NO. "Andrews Sisters" ALLOWED 20 C.Collins, J.Fitzgerald, H. Stults Haas IN SUM OF$ 510 3rd Avenue, S.W., Suite D Carmel, IN 46032 $100.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations Gift Fund 854 PO#/Dept. INVOICE NO. ACCT#lrITLE AMOUNT Board Members 854 I Invoice I Arts District Festivals I $100.00 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 ee C �c which charge is made were ordered and received except Monday August 10,2015 11�Q ? Director,Co munity Relations/Economic Development ly' Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 08/07/15 Invoice $100.00 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