HomeMy WebLinkAbout248599 08/19/15 ur..4.9gy
CITY OF CARMEL, INDIANA VENDOR: 357402
® ? ONE CIVIC SQUARE ACTORS THEATER OF INDIANA CHECK AMOUNT: $*******100.00*
CARMEL, INDIANA 46032 510 3RD AVENUE SW,SUITE D CHECK NUMBER: 248599
9MroN GpCARMEL IN 46032 CHECK DATE: 08/19/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359025 100.00 ANDREWS SISTERS PERFO
Invoice
Date: July 30, 2015
To: City of Carmel
One Civic Square
Carmel, IN 46032
Amount: $100.00
Payable to: 'Andremm Sister&, ( vl int-�itl-L
Cynthia Collins, Judy Fitzgeral , Ho y Stults Tlaas
510 3rd Avenue, S.W., Suite D
Carmel, IN 46032
August 14t`Performance by the"Andrews Sisters"in the Carmel Arts &Design District to
commemorate the 70th Anniversary of the end of WWII
VOUCHER NO. WARRANT NO.
ALLOWED 20
Actors Theatre of Indiana
IN SUM OF$
510 3rd Avenue, S.W., Suite D
Carmel, IN 46032 j
$100.00
ON ACCOUNT OF APPROPRIATION FOR
i
Community Relations Gift Fund 854
PO#/Dept. INVOICE NO. ACCT#lrlTLE 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
which charge is made were ordered and
received except
Monday,August 17,2015
Director,Comognity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/30/15 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