320077 12/21 /17 CITY OF CARMEL, INDIANA VENDOR: 364520
ONE CIVIC SQUARE INDIANA STATE FESTIVALS ASSOC CHECK AMOUNT: $.....1,012.50'
a4 CARMEL, INDIANA 46032 700 WALTON ST CHECK NUMBER: 320077
biroN- ROCKVILLE IN 47872 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1,012.50 FESTIVAL COMMUNITY EV
rrescribed by State board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
Vendor# 364520 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA STATE FESTIVALS ASSOC IN SUM OF$ CITY OF CARMEL
700 WALTON ST 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.
ROCKVILLE, IN 47872
Payee
$1,012.50
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Community Relations 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
INVOICE 43-590.03 $1,012.50 1 hereby certify that the attached invoice(s),or 12/5/17 INVOICE $1,012.50
1203 101 1203. 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 12,2017
Heck, Nancy
Director
hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
N_D I A:N AD$TATE
ASSOC-flATiO.N
Invoice for 2018 Indiana State Festival Guide
Date: December 5, 2017
Carmel Events/City of Carmel
Publication A. Type Item Price Quantity
2018 Indiana Festival Guide Festival Listing which $225 per listing 5 T 1,125.00
Circulation 500,000 copies includes membership in
and online the Indiana State
IndianaFestivals.org Festivals Association. The Hamilton
County Tourism
Office pays for
$112.50 toward
Art of Wine the listing fee for
Artomobilia only one listing ($112.50)
Holiday on the Square per organization,
Holiday in the Arts Dist. Deduct$112.50
PorchFest from the total
TOTAL $ 1,012.50
Make payment payable to Indiana State Festivals Association
Mail Payment to:
Indiana State Festivals Association
700 Walton Street '
Rockville, IN 47872 M
Please out a copy of this invoice in with your Payment. Thank you for your listing with the
Indiana State Festivals Association.