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Jai �' CITY OF CARMEL, INDIANA VENDOR: 00352659
ONE CIVIC SQUARE CARMEL FOUNTAIN SQUARE COMMITTWECK AMOUNT: $****15,000.00*
�qM _� CARMEL, INDIANA 46032 PO BOX 4155 CCHECK HECK NUMBER: 0529946
nroN CARMEL IN 46082
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 15,000.00 FESTIVAL COMMUNITY EV
VOUCHER NO. WARRANT NO.
ALLOWED 20
CARMEL FOUNTAIN SQUARE COMMITTEE
PO BOX 4155 IN SUM OF$
CARMEL, IN 46082
$15,000.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I INVOICE I 43-590.03 I $15,000.00 1 hereby certify that the attached invoice(s), or
1203 101
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
FOUNTAIN
SQUARE
Invoice
January 1, 2016
Invoice to: Payable to:
City of Carmel Fountain Square Committee
One Civic Square P.O. Box 4155
Carmel, IN 46032 Carmel, IN 46082
317-571-2400
Details:
Summer Concert Series at the Gazebo
Maestro level sponsorship 2016
Tax ID # 41-2277254
Amount Due:
$15,000
Payment due upon receipt
One Civic Square • Carmel, Indiana 46032 (317) 571-2400