HomeMy WebLinkAbout252327 12/08/1 5 Ji�'"A:�1Ff
�r CITY OF CARMEL, INDIANA VENDOR: 364520
® i; ONE CIVIC SQUARE INDIANA STATE FESTIVALS ASSOC CHECK AMOUNT: $.....1,012.50"
s' ?4 CARMEL, INDIANA 46032 700 WALTON ST CHECK NUMBER: 252327
,,,.TON�, ROCKVILLE IN 47872 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 1,012.50 ECONOMIC DEVELOPMENT
INDIANADSTATE
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ASSOCIATION
Invoice for 2016 Indiana State Festival Guide
Date: September 20, 2015
Carmel Events/City of Carmel
icatipiri 5' � . A
2016 Indiana Festival Guide Festival Listing which $225 per listing 5 $ 1,125.00
Circulation 500,000 copies includes membership in
and online the Indiana State
IndianaFestivals.org Festivals Association. The Hamilton
County Tourism
Office pays for
$112.50 toward
Art of Wine the listing fee for
Artomobilia only one listing ($112.50)
Holiday on the Square per organization,
Holiday in the Arts Dist. Deduct$112.50
PorchFest from the total
�a3 C10 0
TOTAL $ 1,012.50
Make payment payable to Indiana State Festivals Association
Mail Payment to:
Indiana State Festivals Association
700 Walton Street
Rockville, IN 47872
Please put a copy of this invoice in with your payment. Thank you for your listing with the
Indiana State Festivals Association.
11711
RU
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))
09/20/15 Invoice $1,012.50
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
120
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana State Festivals Association
IN SUM OF $
P. O. Box 124
Whiteland, IN 46182
$1,012.50
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-593.00 $1,012.50
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
Monday, December 07,2015
i
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund