HomeMy WebLinkAbout304848 11/03/16 CITY OF CARMEL, INDIANA VENDOR: 371287
yr \. CHECK AMOUNT: $**"""100.00*
ONE CIVIC SQUARE 131 EVENT PRODUCTIONS LLC
a. ,?� CARMEL, INDIANA 46032 12315 TWYCKENHAM DR CHECK NUMBER: 304848
M�TON,�, FISHERS IN 46037 CHECK DATE: 11/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
101 5023990 110216 100.00 OTHER EXPENSES
VOUCHER NO. WARRANT NO.
ALLOWED 20
m+✓S ��� S IN SUM OF $
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
D l 5F�z3g97� /a�tl — 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
20
Signature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund