301645 08/08/16 I
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CITY OF CARMEL, INDIANA VENDOR: 357616
d tj ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MCK AMOUNT: $*`•"*"100.00•
Q CARMEL, INDIANA 46032 355 W,CITY CENTER DRIVE CHECK NUMBER: 301645
CARMEL IN 46032 CHECK DATE: 08/08/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
854 4359037 070716 I 100.00 USCM ANNUAL MEETING 2
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
CENTER FOR THE CREATIVE ARTS INC. ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
111 W.MAIN ST. SUITE 135 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 46032 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$100.00 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
INVOICE 43-590.37 $100.00 1 hereby certify that the attached invoice(s),or 7/7/16 INVOICE $100.00
1203 8541203 854
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,August 03,2016
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Date:July 7, 2016
Carmel, Indiana
#1 BEST PLACE TO LIVE IN AMERICA'
' v FINN Money Magazine 2012
0
City of Carmel VENDOR:
ATTN: Nancy Heck NAME Center for-C reativeArts,—Inn
One Civic Square 111 W. Main St. Suite 135
Cannel,IN 46032 ADDRESS Carmel-JN-460
E-MAIL L �La�l�VJ (o q e G WIC�I�Soy►L �fYS�lref�
411n: Li:naa Wes a fow s kt' Treu-Su,,-e.-r
AMOUNT DESCRIPTION I PAYMENT TERMS
$100.00 Payable to above vendor in Carmel's Arts&' Design District for keeping Due on receipt
store open late during USCM event on June 24,2016
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AMOUNT
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$100.00
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PaA ,� SUBTOTAL I $100.00 i
r � I �LI SALES TAX r--- $0.00
TOTAL L $100.00
- j Thank you!
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