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HomeMy WebLinkAbout303476 09/26/16 a e�_C�q� ��/" ,>�. CITY OF CARMEL, INDIANA VENDOR: 370767 .,; � `'t.•: ONE CIVIC SQUARE MICHAEL ANGELO'S EVENTS CHECK AMOUNT: $*******750.00* CARMEL, INDIANA 46032 4261 RALPH JONES COURT CHECK NUMBER: 303476 `v;�, ^::� SOUTH BEND IN 46628 CHECK DATE: 09/26/16 ITON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 20188 750.00 ECONOMIC DEVELOPMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) MICHAEL ANGELO'S EVENTS ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 4261 RALPH JONES COURT IN SUM OF$ CITY OF CARMEL An invoice or bill to be properly itemized must show:kind of service,where performed,dates service SOUTH BEND, IN 46628 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. $750.00 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 20188 43-593.00 $750.00 I hereby certify that the attached invoice(s),or 9/10/16 20188 $750.00 1203 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, September 21,2016 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 ` 4261 Ralph Jones Ct. South Bend, IN 46628 P••• 574.271.7440 Fax# 574.271.7448 Website: www.michaelangelosevents.com E V E N T S EVENT PROPOSAL EVENT DATE: 9/10/2016 CLIENT NAME/ADDRESS: PROPOSAL#: 20188 City of Carmel LOCATION: Golf Week in Carmel One Civic Square Late Night on Main Carmel, IN 46032 Main St(street closed) Block between 1st Ave West CONTACT/PH#: Vanessa Styles/#on file DESCRIPTION QTY RATE 'AMOUNT EVENT: Golf Week in Carmel ; Late Night on Main VENUE: Main Street, blocked between 1st Ave West and 2nd Ave West EVENT DATE: Saturday, September 10th EVENT TIME: TBC SETUP: 3pm, Saturday 9/10 TEARDOWN: 12:10am, Sunday 9/11 PROJECT NUMBER: Version 3, created 9.1.16 FINALIZATION: Complete finalization of the order required by Tuesday, September 6th HIGHBOYS: — Wooden pub highboy rental. 9 50.00 450.00T Service charge includes delivery and placement as well 1 300.00 300.00 as teardown. An additional charge will apply if a late night teardown is required by the venue. After event completion, a service audit will be conducted, and any additional hours-will be billed at $75/hr/crewmember. "*All items are rental unless otherwise noted: By signing this proposal,we accept all decor and services as described Subtotal: $750.00 above,as well as the payment and service terms outlined on the Event Proposal. IN Sales Tax:(o.... $0.00 Client signature: Grand Total: $750.00 Date: Event Specialist: KMB