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HomeMy WebLinkAbout304478 10/31/16 Q CITY OF CARMEL, INDIANA VENDOR: 37127 ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $*****1,500.00* ONE CIVIC SQUARE 324 W.MAIN STREET CHECK NUMBER: 304478 CARMEL, INDIANA 46032 CARMEL IN 46032 CHECK DATE: 10/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 854 367008 102616 1,500.00 CRC FESTIVALS on C'3 < \ \ § k > m /�11 7_ m / 2 2 O m O A m 2 2 / 0 J 2 / O / § m § O # m q ■ ® -n ® 2D ® m k / � § m m 8 q \ m - � \ k q 3 ^ %_ - * k > $ Ch >_ f k 3 O 1 0 2 2 ( > O � aO / E | \ S Z § \ 2 7 / / § R 4 3 a c o P k \ 7 F 7 m n § CD CD& D § ƒ k 69 CD f 3 $ # f . / k E CD g 0 C - C { § % \ § & ( }E R 0 (D � _ 2 a # Z - o CL - 2 SD C? SD % J ° E C 7 - k ƒ § # 3 g 7 . � C - § Q a # 7 %« � m 5QD n 0$ \ * m \ > 7 \ 0 k § � ¢ c \ P CD Co o 0 2) kk0m R " C i Rg m * ` / Z > CD0 m f / _ § / %E § k Ucr g a< 7 2 Vl , > }f CD { f , j\ 7m > 03 2 E r \ M n \ ° ` r- 0 E k 2 % j { ƒ C % / ƒ E § 2. CD p SD 02./ \ � § \ C CD 0 } ( \ / 2 / \ 0 D k \ ¥ / INVOICE Date: October 26, 2016 s Blair Clark dfiOa Artist Development Company, f I c 324 West Main Street Carmel,IN 46032 To: City of Carmel Attn: Nancy Heck One Civic Square Carmel, IN 46032 Amount: $1,500 Payable to: ArrtistSDevelopment Company flrf�SfS For Services Rendered August through October 2016 for booking entertainment for City events in Arts &Design District, coordinating any electrical, staging or other equipment when necessary