318942 11/21/17 :- _
�4q+ CITY OF CARMEL, INDIANA VENDOR: 369680
d ONE CIVIC SQUARE INDIANAPOLIS SYMPHONY ORCHESTRAHECK AMOUNT: $...**3,050.00*
CARMEL, INDIANA 46032 PRINTING'PARTNERS AD SALES CHECK NUMBER: 318942
929 W 16TH ST CHECK DATE: 11/21/17
INDIANAPOLIS IN 46202
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_.
1091 4341991 71110617008 3,050.00 MARKETING & PROMOTION
Voucher No. Warrant No.
ndianapohs Sy-nphony,Archestra
369680F'rin�tng Parte s � �' , Allowed 20
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a929�W=§16th Str•eetY ',
ilndtanapollsIN 64 202Y.v. __m_3 In Sum of$
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$ 3,050.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. PkCCT#/TITLE AMOUNT Board Members
Dept#
1091 71110617008 4341991 $ 3,050.00 1 hereby certify that the attached invoice(s), or
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
November 16, 2017
1pkk&mj-,�
Signature
$ 3,050.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVED
NOV 16 2011
BY:
NI,11.0 Indianapolis Symphony
Orchestra
Pyr ra.m 1F '--;¢
2017-2018 Season
Bill to:
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Makes Checks Payable To
�'jdranapolsmph�tniyr*rhestra=L`
Kylie Bradbury ¢ =
Carmel Clay Parks& Recreation IVlail Paymentto:
1235 Central Park Drive East *
Prnnt[Q Partners
Carmel, IN 46032 .
Ad Sales w=
Invoice: 711106170Q8 `
Invoice-Date ,_14`%07/17'
Payment Terms: 30 Days from Invoice
Advertiser: Carmel Clay Parks & Recreation
Volume(s): Yuletide, Symphony on the Prairie,
SymFUNy Sundays
Ad Size: 1/2 Page
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PRINTING
PARTNERS
929 West 16th Street
Indianapolis, IN 46202
P 317 635 2282
F 317 635 2312
PrintingPartners.net