HomeMy WebLinkAbout252992 01/11/16 �or_4�gy
a`� ,• CITY OF CARMEL, INDIANA VENDOR: 358380
ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $"""'187.50`
a CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 252992
49y._._.,,,!_ CARMEL IN 46032
,,oa�• CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 33081 187.50 REIM FOR SANTA CLAUS
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL CITY CENTER LLC
770 3RD AVE SW IN SUM OF$
CARMEL, IN 46032
$187.50
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
33081 I Invoice I 43-590.03 I $187.50 I hereby certify that the attached invoice(s), or
1203 Encumbered 101 Prior.Year
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,January 03, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
CARMEL CITY CENTER, LLC
One Pedcor Square
770 3'Avenue SW
Carmel, IN 46032
December 15, 2015
City of Carmel
ATTN:Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement for Santa Claus at House of Z
. INVOICE—December
DUE: Upon Receipt
Date Vendor For Invoice city %
Amount Amount
12/12/15 IndyClaus Dec. 19`hHoliday $187.50
Trolley Event
Total Amount Due $187.50
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 3 d Avenue SW
Carmel, IN 46032
I
IndyCl us
6736 Sunny Lane, Indianapolis,IN 46220
(317)759-43I
drbaize@att.net
att.net
x.
s;
PROGRAM CONFIRMATION
DATE'S TIME "' =AUDIENCES.. :EVENT LQCATtON
Saturday 2:OOPM- Community/ House of Z
12/19/2015 4:00PM family
727 Hanover Place
Carmel,IN46032
B1L1.1NG INEQRMATION, ADDITIONAI.`CQM{VIENTS