HomeMy WebLinkAbout304040 10/10/16 ur..4�gy
CITY OF CARMEL, INDIANA VENDOR: 364520
® ONE CIVIC SQUARE INDIANA STATE FESTIVALS ASSOC CHECK AMOUNT: $.....1,012.50*
s ?�' CARMEL, INDIANA 46032 700 WALTON ST CHECK NUMBER: 304040
.' ROCKVILLE IN 47872 CHECK DATE: 10/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 2017 1,012.50 ECONOMIC DEVELOPMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
INDIANA STATE FESTIVALS ASSOC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
700 WALTON ST IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ROCKVILLE, IN 47872 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$1,012.50 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 43-593.00 $1,012.50 1 hereby certify that the attached invoice(s),or 8/31/16 INVOICE $1,012.50
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,October 05,2016
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
.1-N D IA N.A_ ST.A.T.E. . ..
S•30t1 -AT1.0N:
Invoice f6r-2017: Indiana State Festival Guide
Date::August 31.;2016
Carmel Events/City of:-Carmel
PublicationA. Type Item Price Quantity
201.7 Indiana Festival Guide:. Festival Listing which: $225-per listing 5- ; $'1,125.00
Circulation 500,000 copies: includes membership in:
and online: - .the Indiana-State
naFstivals:org Association.'.
stva
The Hamilton
County;Tourism
Office pays for
:$1'1
. ; :2:50=toward
Art of Wine the listing fee for
Artornobilia only one listing:
Holiday on:the Square: per organization,
-
Holiday in the Arts Dist:: 'Deduct-$1-12.50:
- Porch.Fest. from the total
-TOTAL . $ 1,012:50.: _
Make :payment:payable to. lndiana-.State.-Festivals Association
Mail"Payment to:.
Indiana State. Festivals Association
700 Walton .S.teeet
- Rockville,: IN 478-72: : )
Please mita copy of this invoice In-with VourpaVment. Thank-Vou.for VOur-li$tinQ with the.
Indiana State Festivals Association.