HomeMy WebLinkAbout251129 11/04/15 Q
CITY OF CARMEL, INDIANA VENDOR: 368935
ONE CIVIC SQUARE INDIANA HISTORICAL SOCIETY CHECKAMOUNT: S""'12,500.00'
CARMEL, INDIANA 46032 450 WEST OHIO STREET CHECK NUMBER: 251129
INDIANAPOLIS IN 46202 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 32126 DESTINE IN 12,500.00 HISTORY OF CARMEL
i
INVOICE
MUM HISTORICAL SOCIETY Tax ID/EIN # is 35-0876384
Destination Indiana JourneyS.ponsorslziOp
Bill To:
Ms. Nancy Heck
Director of Community Relations
City of Carmel
One Civic Square
Carmel, Indiana 46032
Remit to:
Indiana History Center Contact: Andrew Halter
Development Office Phone: 317-234-3920
450 West Ohio Street
Indianapolis, IN 46202 E-mail: ahalter(cDindianahistory.org
10/20/2015 Destination Indiana Journeys-
History of Carmel
History of Carmel City Center
History of Carmel Arts and Design District
History of Carmel's Center for the Performing Arts
History of Carmel's Roundabouts
Payment 1 —Received 12/19/2014 $12,500
Payment 2—November, 31, 2015 $12,500 $12,500
Total $12,500
REMITTANCE
Date:
Payment 2 -Amount Due: $12,500.00
Amount Enclosed: i 1 a,r0c). Df)
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))
10/20/15 Invoice $12,500.00
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.
ALLOWED 20
Indiana Historical Society
IN SUM OF $
450 West Ohio Street
Indianapolis, IN 46202
$12,500.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
32126 Invoice 43-593.00 $12,500.00
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
Sunday, November 01, 2015
i
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund