HomeMy WebLinkAbout303892 10/10/16 r Cqq
CITY OF CARMEL, INDIANA VENDOR: 362648
® •j ONE CIVIC SQUARE CARMEL HIGH SCHOOL OVATION CHECK AMOUNT: $*****3,000.00*
f. CARMEL, INDIANA 46032 ATTN:CHORAL DIRECTORS CHECK NUMBER: 303892
520 E MAIN ST CHECK DATE: 10/10/16
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341991 104 600.00 MARKETING & PROMOTION
1091 4341991 104 2,400.00 MARKETING & PROMOTION
Voucher No. Warrant No.
362648 Carmel High School Ovation Allowed 20
Attn: Choral directors
520 East Main Street
Carmel, IN 46032 In Sum of$
$ 3,000.00
ON ACCOUNT OF APPROPRIATION FOR
108 -ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1091 104 4341991 $ 2,400.00 1 hereby certify that the attached invoice(s), or
1081-99 104 4341991 $ 600.00 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
$ 3,000.00 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.
362648 Carmel High School Ovation Terms
Attn: Choral directors
520 East Main Street
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/29/16 104 Choir Program Advertising 2016-2017 Shool Year 40532 $ 2,400.00
9/29/16 104 Choir Program Advertising 2016-2017 Shool Year 40532 $ 600.00
Total Is 3,000.00
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
120
Clerk-Treasurer
Q
C�armeL.Ha.ghLtSchooIOVATJ NN
520East Mam}Streets _ DATESeptember 2912211
AttnWChoral directors
n,:l4F 7 et+r rivi( yG 1 1F. dct�c kYv F � ,r
,Carmel�IN4'6032 '' INVOICE
tPh�orie 317}846-7721_ A. FOR: Choral Program Ad
Fax: 317-571-4066 C G.r171 @ C h OlY$
Tax ID:,35-2141509 .
Remit To: •CE VE
CHS OVATION
c/o Jeff Greene OCT 0 3 2016
19 Maplecrest Dr
Carmel;IN 46033 _B Y:
Bill,To:
Name.
Company Name.
Street Address .
City, ST ZIP Code. . . . . .
Phone'
DESCRIPTION AMOUNT
Full
page ad
3,000..00
Tb, AL, :$, r �F K3.000-00A
r c 1 {. ]SIX(+- t&Q,
'
Md Ake all checks payable,to CH
if you' have any questions concerning this invoice, contact Jeff.Greene.
317-645-7838
jeffry.greene@anthem.com
THANK YOU FOR_ADVERTISING WITH.THE CARMEL HIGH SCHOOL CHORAL'DEPARTMENT.