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HomeMy WebLinkAbout321133 01/25/2018 CITY OF CARMEL, INDIANA VENDOR: 00352659 ONE CIVIC SQUARE CARMEL FOUNTAIN SQUARE COMMITl¢kjECK AMOUNT: $**"*15,000.00* CARMEL, INDIANA 46032 Po Box 4155 CHECK NUMBER: 321 133 CARMEL IN 46082 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION 1203 4359003 15,000.00 FESTIVAL COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00352659 CARMEL FOUNTAIN SQUARE COMMITTEE IN SUM OF$ CITY OF CARMEL PO BOX 4155 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 46082 Payee $15,000.00 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 $15,000.00 l hereby certify that the attached invoice(s),or 1/17/18 INVOICE $15,000.00 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,January 23,2018 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 distribution ledger classification if_claim paid motor vehicle highway fund. Clerk-Treasurer CARMEL F®UNTAM SQUARE Invoice January 17, 2018 Invoice to: Payable to: City of Carmel Fountain Square Committee One Civic Square P.O. Box 4155 Carmel, IN 46032 Carmel, IN 46082 317-571-2400 Details: Summer Concert Series at the Gazebo Maestro level sponsorship 2018 Tax ID # 41-2277254 Amount Due: $15,000 Payment due upon receipt One Civic Square © Carmel, Indiana 46032 • (317) 571-2400