HomeMy WebLinkAbout301947 08/18/16 +yr,Cqq�
�/ CITY OF CARMEL, INDIANA VENDOR: 364520
g al ONE CIVIC SQUARE INDIANA STATE FESTIVALS ASSOC CHECK AMOUNT: $......*112.50*
_� CARMEL, INDIANA 46032 700 WALTON ST CHECK NUMBER: 301947
9.y�_TON�` ROCKVILLE IN 47872 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341991 072617 112.50 MARKETING & PROMOTION
Voucher No. Warrant No.
Allowed 20
364520 Indiana State Festival Assn
%R In Sum of$
* NEW ADDRESS =='�
$ 112.50
ON ACCOUNT OF APPROPRIATION FOR
109 -Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 7/26/17 4341991 $ 112.50 1 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
August 10, 2016
Signature
$ 112.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
P_aybe
Purchase Order No.
Terms
364520 Indiana.State Festival Assn
7-00.Waalton Street
Rockville, IN 47872
Invoice Invoice Description
i:Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/26/16 7/26/17 Festival Guide Tour de Carmel 2017 Ad xx4121 $ 112.50
Total $ 112.50
1 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
Clerk-Treasurer
L �
AUG 0 2016 INDIANAI) STATE
BY: -at
I F es 1 inv,.
ASSOCIATION.
Invcice�fa Z011�I>u�di'aN�S Festiva!Guide
-�.i.�'tx•�I`r:'�tt'���7:tir:,�kr� C" . w:
Tour de Carmel
Publication A. Type Item Price Quantity
2017 Indiana Festival Guide Festival Listing which $225 1 $112.50
Circulation 500,000 copies includes membership in ($112.50 paid by
and online the Indiana State the Hamilton
Indiana Festivals.org Festival Association. County Tourism
Standard membership office)
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Please put a copy of this invoice in with your payment. Thank you for your listing with the
Indiana State Festivals Association.