HomeMy WebLinkAbout303970 10/10/16 r°�'
CITY OF CARMEL, INDIANA VENDOR: 358380
® „ ONE CIVIC SQUARE CARMEL CITY CENTER LLC CHECK AMOUNT: $***"7,000.00"
C�Nb
CARMEL, INDIANA 46032 770 3RD AVE SW CHECK NUMBER: 303970
9�, r' CARMEL IN 46032 CHECK DATE: 10/10/16
M��TON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 33594 092316 7,000.00 OKTOBERFEST ENTERTAIN
VOUCHER NO. WARRANT NO. rresc°oeu oy ota[e mare or Accoums Glty f-orm No.201 (Rev.1995)
CARMEL CITY CENTER LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
770 3RD AVE SW IN SUM OF$ 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.
$7,000.00 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
33594 INVOICE 43-590.03 $7,000.00 I hereby certify that the attached invoice(s),or 9/26/16 INVOICE $7,000.00
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,October 05,2016
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
r
f.:
CARMEL CITY CENTER
One Pedcor Square
770 3rd Ave.SW
Carmel,Indiana 46032
September 26,2016
City of Carmel
Nancy Heck
One Civic Square
Carmel, IN 46032
RE: Reimbursement for Polkaboy at Oktoberfest
INVOICE
Due: Upon Receipt
Date Description Amount
9/23/2016 Polkaboy Oktoberfest Performance-Invoice#OKT2016 $ 7,000.00
CCC Concert Series
Total Amount Due $ 7,000.00
If you have any questions please contact Laurie Siler at 3 17.5 87.0467
Please make checks payable and mail to:
CARMEL CITY CENTER
Attn: Laurie Siler
770 3rd Ave SW
Carmel, IN 46032
OV- +D � �, Pb 33s`y
Polkaboy Inc. INVOICE
377 Patricia Court
Carmel,Indiana 46033 INVOICE#OKT2016
Phone 317.817.2718 DATE: SEPTEMBER 19,2016
D
TO:
Pedcor Companies L�f
ATTN:Jimia Smith
One Pedcor Square
770 3b Avenue, S.W.
Carmel,IN 46032 u l�
DESCRIPTION AMOUNT
Oktoberfest Performance at Carmel City Center on
Friday, September 23, 2016
NOTE: Do not mail. Check to be presented to
band upon completion of performance on $7,000
September 23, 2016
TOTAL $7,000
Make all checks payable to Polkaboy Inc.