HomeMy WebLinkAbout259504 06/14/16 CITY OF CARMEL, INDIANA VENDOR: 370584
ONE CIVIC SQUARE CIRQUE LE MASQUE CHECK AMOUNT: $****21,000.00*
4 =a; CARMEL, INDIANA 46032 C/O DENNIS SCHUSSEL CHECK NUMBER: 259504
9y�TON. 9122 MERIDIAN VIEW ISLE CHECK DATE: 06/14/16
BOYNTON BEACH FL 33473
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 33810 060816 21,000.00 PERFORMANCE USCM MEET
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CIRQUE LE MASQUE ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
C/O DENNIS SCHUSSEL IN SUM OF$ CITY OF CARMEL
9122 MERIDIAN VIEW ISLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
BOYNTON BEACH, FL 33473 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$21,000.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Community Relations Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33810 INVOICE 4359037 $21,000.00 1 hereby certify that the attached Invoice(s),or 6/8/16 INVOICE $21,000.00
1203 #854 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
Wednesday,June 08,2016
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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Cirque-Le:Masque Invoice.
VENDOR:.:
Cirque Le Masque
-.Dennis Schussel:
-9122 Meridian vievir.lsle -
BILL TO: ..
Boynton_Beach,.F.L.33473 .
. .
City of Carmel
One Civic Square
_Carmel, 1N 46032
ATTN: Nancy Heck
Date - Event Price
6-8-2016 US Mayors
The Center for-the Performing- 6-24-2016
50percent remaining performance payment on
total'-performance estimate of$42,000*.with
rigger $21,000.00
Make Check Payable to:
Cirque Le Masque .
Send to vendor address above.
*Event Planner Rayna-Traylor-►will invoice the.City of Carmel for additional expenses of Cirque e' Masque based
on actual receipts. This is for the Balance of the performance fee due on sight no_later than June 24th,or
Overnighted Fed Ex on June 24 .
ch
Thank you,
Dennis Schussel.
www:cirauelemasaue.com-. . .
9122 meridian view isle
Boynton Beach F1.33473
cell-516.455-9966 'b .. . .
U S �
Zoll.