308070 02/13/17 1�t.G9gyff
CITY OF CARMEL, INDIANA VENDOR: 357616
ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, AMCK AMOUNT: $"2,500,000.00'
CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK NUMBER: 308070
v �? CARMEL IN 46032
CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT _ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355102 CY2017 2,500,000.00 PAC OPERATIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL
355 W CITY CENTER DRIVE An invoice or 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.
CARMEL, IN 46032
Payee
$2,500,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
CY2017 43-551.02 $2,500,000.00 1 hereby certify that the attached invoice(s),or 2/6/17 CY2017 $2,500,000.00
1160 101 1160 101
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
Tuesday, February 07,2017
�1
Kibbe, Sharon
Executive Office Manager
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
The Center for the Performing Arts,Inc. I nvo i Ce
355 West City Center Drive Date Invoice#
Carmel,IN 46032
2/6/2017 CY2017
Bill To
City of Camel
Carmel City-Council
Attn: :.Mayor Jim Brainard
One Civic Square
Carmel,IN 46032
-- P.O.No. Terms Project
Quantity Description Rate Amount
CY 2 017sudget Appropriation from City of Carmel 2,500,000.00 2,500,000.00
Total $2,500,000.00