HomeMy WebLinkAbout256100 03/04/16 9,v�! CITY OF CARMEL, INDIANA VENDOR: 357616
Off ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, SCK AMOUNT: $`2,300,000.00•
i=q CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 256100
9y��oN. CARMEL IN 46032 CHECK DATE: 03/04/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355102 030316 2,300,000.00 PAC OPERATIONS
VOUCHER NO. WARRANT NO.
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ALLOWED 20
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IN SUM OF $
$
ON ACCOUNT OF APPROPRIATION FOR
Board Members
Po#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I I hereby certify that the attached invoice(s),
kA 01 q,355102 2,360,w or 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
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20
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S' nature Com'
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund