Loading...
252179 12/03/15 CITY OF CARMEL, INDIANA VENDOR: 00350189 ® ONE CIVIC SQUARE CARMEL SYMPHONY ORCHESTRA CHECK AMOUNT: $*******850.00* CARMEL, INDIANA 46032 C/O NEW MOON ADVERTISING SALES CHECK NUMBER: 252179 9M<T0N�` 17197 TIMBERSTREAM DRIVE CHECK DATE: 12/03/15 NOBLESVILLEIN 46062 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 850.00 CITY PROMOTION ADVERT Dropbox - City of Carmel.pdf Page 1 of 1 NOVEMBER 13,2016 City of Carmel Attn:Megan McVicker C CARMEL SYMPHONY One Civic Center ORCHESTRA Indianapolis,IN 46204 AD DESCRIPTION: Cannel Symphony Orchestra 2016116 Program INVOICE NUMBER:03174 ODC -11 1 I 'gipi3 Page 4/color Ad 1 $850.00 $850.00 Subtotal 1 $850.00 Total $850.00 Make checks payable to Carmel Symphony Orchestra BUT MAIL,to New Moon Please send payment to: New Moon Advertising Sales - -- 17197 Tiunberstream Dr -Noblesville, IN 46062 G�y� �ramr�fi a na Q N 3 q Co 5 0 C) - Page 1 of 1 https://www.dropbox.com/s/md223xu93e8of8f/City%20of"/`2OCarmel.pdf'?dl=0 11/24/2015 h . E CARWEL, M DIANA 3^(�� 'p�� 1-7 °'i t ^. _4,39i+7•�S�.s.ptgJ'iUc3. .Y+0.1..a:::�I1l Adi`..�t�,1:IP�L..1. x', •n � w j # ; -' :.�.� - � '�..� �;,f.�� !' �'• "� Irk �i � ,i' t !�"� _ � r; !{ �ti.i�i.5 t _�7, �., ipY- �d4D�`�.�°l�Jy-i' 'i q.. �.�.',r$a:� s �iz,�, ^''�3• ,1�'' � ta,� ti-t ®fid i .110 J—'-'. - ' fm RaD hi J,87ni Am J Li '.� ![�. Jr. ,' 4 �., ,• � � �� =� Y� DCI. � -- - � Cts • - U°I$�ilA9 CU�''J ���1�GniiFU.=1 t>4�i•u:�->U-1A�9"1.,,.U��'�l[ � i_Ill�11J1J�t?t71L'�1�:,��L.�tS{��,�,��` <"�l�,�A�i��b, 0 V N Tle Ortel Arprvxkort V$lt Ig;q I ai, FSE 'PALLtA[�G�ltM � ��P eslg_ '�ntet' ,-:'^s•+tftp�t�•,_ .-rt .'�.41 aa�.txiaaa 47ftkralLr tcaa. ..ti Snloxl�anal3a�A s eectss.rara .:v r. �s e asFla„m3i.sa� ,* .PwCarewrr-Youaciursa 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)) 11/13/15 Invoice $850.00 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 Carmel Symphony Orchestra c/o New Moon Advertising Sales IN SUM OF $ 17197 Timberstream Drive Noblesville, IN 46062 $850.00 ON ACCOUNT OF APPROPRIATION FOR Community Relations PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1203 Invoice 43-465.00 $850.00 I hereby certify that the attached invoice(s), or 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 Monday, November 30,2015 Director,Co unity Relations/Economic Development Title Cost distribution ledger classification if claim paid motor vehicle highway fund