HomeMy WebLinkAbout307356 1/20/17 �.�.��'`• CITY OF CARMEL, INDIANA VENDOR: 364049
t` CHECK AMOUNT: $`"""7,079.84'
i ONE CIVIC SQUARE R E I REAL ESTATE SERVICES LLC
CARMEL, INDIANA 46032 11711 N.PENNSYLVANIA,SUITE 200 CHECK NUMBER: 307356
CARMEL IN 46032 CHECK DATE: 01/20/17
DEPARTMENTACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 CCC091 7,079.84 OTHER CONT SERVICES
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I N V O I C E
Department of Administration
SOLD Attn: Jim Spelbring
TO One Civic Square
Carmel, IN 46032
INVOICE#: CCC091
DATE. 1213112016 1 ARO 610010$6,113.05;610011 $966.79
RE: Tarkington and Studio Event Operating Expenses
for the period 1211116- 12/31/16
Date Cost
December 2016 Tarkington Event Operating Expenses
• 12/8/16 'Beauty and the Beast' $215.99
• 12/9/16 'Beauty and the Beast' $246.33
• 12/10/16 'Beauty and the Beast' $580.07
• 12/11/16 'Beauty and the Beast' $491.70
• 12/15/16 'Beauty and the Beast' $353.24
• 12/16/16 'Beauty and the Beast' $310.48
• 12/17/16 'Beauty and the Beast' $695.32
• 12/18/16 'Beauty and the Beast' $460.14
• 12/22/16 'Beauty and the Beast' $425.32
• 12/23/16 'Beauty and the Beast' $427.56
• 12/24/16 'Beauty and the Beast' $374.62
• 12/28/16 'Beauty and the Beast' $310.48
• 12/29/16 'Beauty and the Beast' $331.86
• 12/30/16 'Beauty and the Beast' $408.42
• 12/31/16 'Beauty and the Beast' $481.52
$6,113.05
December 2016 Studio Event Operating Expenses
• 12/4/16 Blair Clark $369.97
• 12/8/16 "Cabaret' . $198.94
• 12/9/16 "Cabaret' $198.94
• 12/10/16 "Cabaret' Submitted To $198.94
$966.79
JAN 1S 2017
Total Due: $7,079.84
Clerk Treasurer
Please indicate above invoice number on remittance and send to:
1 l3a Ire
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