252523 12/15/15 ;• CITY OF CARMEL, INDIANA VENDOR: 367167
® it ONE CIVIC SQUARE 12156 MERIDIAN ASSOCIATES LLC CHECK AMOUNT: $.....2,950.00'
f ? CARMEL, INDIANA 46032 212 1ST ST.SW CHECK NUMBER: 252523
+y_o�. CARMEL IN 46032 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 1807 600.00 SPECIAL PROJECTS
1203 4359003 32700 1807 2,350.00 LOT RENTAL JAZZ ON MO
\1
12156 Meridian Associates, LLC. Invoice
212 1st. Street SW
Carmel, IN 46032 Date Invoice #
10/30/2015 1807
Bill To
City of Carmel
Department of Community Relations
One,-Civic Square
Carmel, IN 46032
Project
Description Amount
Lease real estate - southwest corner of West Main St and the
Monon Greenway in Carmel
Special Event - July 18, 2015 - Art of Wine _ 600.00
Special Event September 12, 2015-Chinese Mooncake Festival A _ 600.00
Saturday Concert Event - June 6, 2015 - Jazz on the Monon_ _ _ 350.00
Saturday Concert Event - June 20, 2015 - Jazz on the Monon 350.00
Saturday Concert Event - June 27, 2015 - Jazz on the Monon 350.00
Saturday Concert Event - July 25, 2015 - Jazz on the Monon 350.00
Saturday Concert Event - August 1, 2015 - Jazz on the Monon 350.00
Special Event Women's World Cup_July 5,_2015 ,^ 0.00
Total $2,950.00
Payments/Credits $0.00
Balance Due $2,950.00
Please Remit to:
12156 Meridian Associates, LLC. & ��ua
212 1st Street SW UU
Carmel, IN 46032
I U06 — 5
P�
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))
10/30/15 1807 $600.00
10/30/15 1807 $2,350.00
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
12156 Meridian Associates, LLC
IN SUM OF $
212 1 st Street SW
Carmel, IN 46032
$2,950.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 1807 43-590.00 $600.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
32700 1807 43-590.03 $2,350.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, December 14, 2015
Director, Community Relations/Econo is Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund