249201 09/09/15 CITY OF CARMEL, INDIANA VENDOR: 358380
ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $''"'"`200.00'
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 249201
CARMEL IN 46032 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 200.00 FESTIVAL COMMUNITY EV
CARMEL CITY CENTER,LLC
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
August 25,2015
City of Carmel
Attn: Nancy Heck
One Civic Square
Carmel,IN 46032
RE: Reimbursement for ATI Sidewalk Concert at City Center on August 20, 2015.
INVOICE -August
Due: Upon Receipt
Invoice City%
Date Vendor For Amount Amount
8/25/2015 Ashton Wolf August 20 ATI Sidewalk Concert $ 200.00
Total Amount Due $ 200.00
If you have any questions please contact Laurie Siler at 317.587.0467
Please make checks payable and mail to:
CARMEL CITY CENTER, LLC
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
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Actors Theatre of Indiana
510 3d Ave. SW I Ste.D
Carmel,IN 46032
PLEASE MAKE CHECK PAYABLE TO: ASHTON WOLF N W U
BILL TO:
Carmel City Center
Pedcor Companies
Attn:Jimia Smith
770 Yd Avenue SW
Carmel,IN 46032
SPECIAL EVENT—CITY CENTER—August 20,2015 @ 6:30pm
OUTDOOR CONCERT
WN -14
-(T-)M A
Earned Income
Fee from Carmel City Center $200.00 $200.00
TOTAL INCOME: $200.00
1099 Contractors $200.00
Ashton Wolf $200.00
Production Expenses- $0
Misc(copies,postage,water) $0
W-2 Employees- $0
$0
FICA Taxes x.0765
Transportation- n/a $0
Housing- n/a $0
Administrative Staff-
ATI Artistic Director(Don Farrell) $o $0
TOTAL EXPENSES: 200.00
ATI to provide sound elements, set up,crew and strike.
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))
08/25/15 Invoice $200.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO. _
Carmel City Center LLC ALLOWED 20
IN SUM OF$
One Pedcor Square, 770 3rd Avenue, S.W.
Carmel, IN 46032
$200.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $200.00
I hereby certify that the attached invoice(s), or
I 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
Friday, September 04, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund