316444 09/26/17 CITY OF CARMEL, INDIANA VENDOR: 371136
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ONE CIVIC SQUARE MILES EVENT PRODUCTION SERVICES CHECK AMOUNT:
S*""""'"350.00"
=4 CARMEL, INDIANA 46032 F7692 ISHERS ENKSI 46038 CHECK
CHECK NUMBER: 316444
CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1003 350.00 FESTIVAL COMMUNITY EV
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Miles Event Production Services INVOICE
7692 Creekside Dr.
Fishers, IN 46038 INVOICE# DATE
Phone: (317)457-7373 1003 08_17.17
INVOICE TO
Nancy Heck
Director of Community Relations and Economic Development
City of Carmel
One Civic Square
Carmel, IN 46032
317-571-2494
nheck@carmel.in.gov
DESCRIPTION INVOICE AMOUNT
Event: Carmel Chinese Mooncake Festival
Event Date: Saturday, September 9, 2017
PA Audio Services
$350.00
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Thank you for your business! TOTAL $350.00
If you have any questions about this invoice,please contact:
Mike Miles — mmiles1980@yahoo.com — 317-457-7373