HomeMy WebLinkAbout303911 10/10/16 r G9q
CITY OF CARMEL, INDIANA VENDOR: 369680
f® ONE CIVIC SQUARE INDIANAPOLIS SYMPHONY ORCHESTRA,HECK AMOUNT: $*****3,160.00*
+. ?� CARMEL, INDIANA 46032 ATTN:ACCTS RECEIVABLE CHECK NUMBER: 303911
32 E WASHINGTON ST SUITE 600 CHECK DATE: 10/10/16
INDIANAPOLIS IN 46204
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 20161734 632.00 MARKETING & PROMOTION
1091 4341991 20161734 2,528.00 MARKETING & PROMOTION
Voucher No. Warrant No.
369680 Indianapolis Symphony Orchestra Allowed 20
Attn: Teaka Vest
32 E Washington St, Ste 600
Indianapolis, IN 46204 In Sum of$
$ 3,160.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 -Monon Center
PO#or INVOICE NO. 4CCT#/TITL AMOUNT Board Members
Dept#
1091 20161734 4341991 $ 2,528.00 1 hereby certify that the attached invoice(s), or
1081-99 20161734 4341991 $ 632.00 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
October 4, 2016
Signature
$ 3,160.00 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.
Payee
Purchase Order No.
369680 Indianapolis Symphony Orchestra Terms
Attn: Teaka Vest
32 E Washington St, Ste 600
Indianapolis, IN 46204
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/19/16 20161734 Advertising 2016/2017 Season 40531 $ 2,528.00
9/16/16 20161734 Advertising 2016/2017 Season 40531 $ 632.00
Total $ 3,160.00
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
Clerk-Treasurer
Indianapolis Symphony Orchestra
2�1�6�1==734�,��,����
7RECE'VED Program Advertising
CT 0 3 2016 I 2016-2017 Season
Bill to: BY:----_______ Remit:ao
Lindsay Labas Ih, dia_napolis.S:ymphony Orchestra
ATTR Tealta"`JesrV
Carmel Clay Parks & Recreations ` # �,� _
3E2 trWashrngton St;iSuife 600,
Monon Community Center
1235 Central Park Drive EasttlndiariapoLis;zl'N .4.6204 29,19' x,:
Carmel, IN 46032
Invoice: 20161734
Invoice
_!t2
Payment
Payment Terms: 30 days
Sales Rep: Mallory MacDermott
Mallory@ printingpartners.net
Advertiser: Carmel Clay Parks.&.Recreation
Volume(s): Volume 3: Yuletide,
Volume 8: Symphony on the Prairie,
SymFUNy Sundays
Ad Size: Full Page
in;'olce Toial .$3,160 00 �
PRINTING
PARTNERS
929 West 16th Street
Indianapolis, IN 46202
P 317 635 2282
F 317 635 2312
PrintingPartners.net