HomeMy WebLinkAbout259259 06/03/16 ® \ CITY OF CARMEL, INDIANA VENDOR: 370584
, ONE CIVIC SQUARE CIRQUE LE MASQUE CHECK AMOUNT: $****21,000.00*
CARMEL, INDIANA 46032 C/O DENNIS SCHUSSEL CHECK NUMBER: 259259
9M�oN r 9122 MERIDIAN VIEW ISLE CHECK DATE: 06/03/16
BOYNTON BEACH FL 33473
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 5023990 33810 050416 21,000.00 PERFORMANCE USCM MEET
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CIRQUE LE MASQUE c/o Dennis Schussel
9122 MERIDIAN VIEW ISLE IN SUM OF$ CITY OF CARMEL
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 perday,number of hours,rate per hour,number of units,price per unit,etc.
$21,000.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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 43-593.00 $21,000.00 1 hereby certify that the attached invoice(s),or 6/1/16 INVOICE $21,000.00
1203 0� 101 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 01,2016
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 Sciiussel.
9122 Meridian View:Isle
Boyton Beach FL 33473:
-BILL TO
-City.of Carmel
- One Civic Square
.CarmelJN 460.32 .
TN: Nancy Heck
Date: -Event Price
. 5-4-2016- " .Us Mayors
The Center for the Performing--6-24=201,6 .
50 percent deposit on total performance
estimate of$42,000* withrigger . $21:,000.00
Make Check Payable to:
Dennis Schussel
-Send to vendor address above.: _.
*This amount will be adjusted once expense receipts are completed and the.balance.adjusted to reflect Until the
airline tickets are purchased and until the cargdgoes ontothe pldne.with the artist.-exceptfor the cube;which is .
delivered
.Thank you, . . . . . .
Dennis Schussel
www.circuelemasque.com: :
- :9122:meridian view isle
Boynton.Beach FI.33473. . .
cell-516-455=9966