258953 05/31/16 0J�/ �. CITY OF CARMEL, INDIANA VENDOR: 357616
ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MWCK AMOUNT: $***200,000.00*
:� ?�: CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 258953
n„�TON_�. CARMEL IN 46032 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355102 052516 200,000.00 PAC OPERATIONS
VOUCHER NO. WARRANT NO.
ALLOWED 20
&J(�w
IN SUM OF $
$ too-
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s),
'
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
Signat
Cost distribution ledger classification if -title
claim paid motor vehicle highway fund
Prescribed byState Board ofAccounts ACCOUNTS PAYABLE VOUCHER City ForrnNo.201(Rev.199�
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.
Payee
4r I Purchase Order No.
E— Terms
�IrIY�� ������ Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Total
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accor-
dance with IC 5-11-10-1.6.
20
Clerk-Treasurer