HomeMy WebLinkAbout255187 02/09/16 CITY OF CARMEL, INDIANA VENDOR: 00350637
�1 ONE CIVIC SQUARE CARMEL INTERNATIONAL ARTS FESTIWJECK AMOUNT: $****25,000.00*
CARMEL, INDIANA 46032 ATTN:ROSEMARY WATERS,PRESIDENT CHECK NUMBER: 255187
M,troN 1207 DONNYBROOK DR CHECK DATE: 02/09/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 020416 25,000.00 FESTIVAL COMMUNITY EV
A '
I �
: I
officers January 21,2016
Dawn Fraley
President
Rosemary Waters City of Carmel
Executive Director One Civic Square
Carmel, IN 46032
Gary Frey
Vice President of
Operations
INVOICE
Joan Cimino
Vice President
2016 Carmel International Arts Festival Sponsor: $25,000.00
Board Members please mail check to: Carmel International Arts Festival
Cherie Piebes c/o Rosemary Waters,Executive Director
Lee Goodman 1207 Donnybrook Drive
Lynda Pitz Carmel, IN 46032
Bryan Ferry
Jon Olson
Jack Koning
Jim Burrell
Sharleen Miller
Jeff Worrell
Steve Greenberg
Janelle Morrison
Meliso Keiser /��
Cindy Roberts Greiner /y1V`�� -6—L /4� 1501 O o
_WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
4L ARTS FESTIVAL
ALLOWED 20 ' ACCOUNTS PAYABLE VOUCHER
'ERS, PRESIDENT IN SUM OF$ 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.
i
1 I Payee
i
,
Purchase Order No.
PPROPRIATION FOR
V Relations I Terms
Date Due
ACCT#/Fund AMOUNT Invoice Date Invoice# Description Amount
Board Members Dept. Fund# (or note attached invoice(s)or bill(s))
43-590.03 j $25,000.00 01/21/16 INVOICE $25,000.00
I hereby certify that the attached invoice(s), or
101 j 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
i
received except
Wednesday, February 03, 2016
�r I
I
ar classification if I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
I
cle highway fund with IC 5-11-10-1.6
I
I , 20
I 1
Clerk-Treasurer
i