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HomeMy WebLinkAbout257870 04/26/16 �,q,,f. CITY OF CARMEL, INDIANA VENDOR: 370535 t}i ONE CIVIC SQUARE DIAMOND PRODUCTIONS CHECK AMOUNT: $*******600.00* s. ���: CARMEL, INDIANA 46032 7521 LIPPINCOTT WAY CHECK NUMBER: 257870 9M��ipN�°' INDIANAPOLIS IN 46266 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 851 5023990 042016 600.00 OTHER EXPENSES VOUCHER NO. WARRANT NO. ALLOWED 20 DIAMOND PRODUCTIONS 7521 LIPPINCOTT WAY IN SUM OF$ INDIANAPOLIS, IN 46268 $600.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 0 I 50-239.90 I $600.00 1 hereby certify that the attached invoice(s), or 1120 851 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 Tuesday, April 19, 2016 David Haboush Fire Chief Cost distribution ledger classification if claim paid motor vehicle highway fund Irescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL \n invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by vhom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. Terms Date Due nvoice Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s)or bill(s)) 04/19/16 I 0 I I $600.00 1120 851 I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 120 Clerk-Treasurer lDiamond Troductions Qj jiO m n d Entertainment r ductions DJ ENTERTAINMENT 7521 Lippincott Way, Indpls, In 46268 Phone: 317-258-4445 Email: info didiamondproductions.corn Web: http:Hdidiamondproductions. Client Information Event Information Venue Information Contact: Denise Snyder Event Date: Sat Apr 23, 2016 Location: Renaissance Address: Start Time: 7:00 pm (Carmel) Indianapolis, IN End Time: 11:30 pm Address: 11925 North Email:dsnyder@carmel.in.gov Setup Time: 0 Hrs 0 Min before start Meridian St. Phone: 317 5712600 time Indianapolis, IN, 46032 Event Title: Carmel Fire Dept. Banquet Package Chosen Information: Summary of Charges: Silver Package 1. Total Event Price: $600.00 Package Extras