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HomeMy WebLinkAbout321134 01/25/2018 A,1�ur..figN,yF q, << CITY OF CARMEL, INDIANA VENDOR: 00350637 ONE CIVIC SQUARE CARMEL INTERNATIONAL ARTS FESTI�ECK AMOUNT: $....25,000.00* CARMEL, INDIANA 46032 ATTN:ROSEMARY WATERS,PRESIDENT CHECK NUMBER: 321134 1207 DONNYBROOK DR CHECK DATE: 01/25/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359003 25,000.00 FESTIVAL COMMUNITY EV a. VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor#. 00350637 CARMEL INTERNATIONAL ARTS FESTIVAL IN SUM OF$ CITY OF CARMEL ATTN: ROSEMARY WATERS, PRESIDENT An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 1207 DONNYBROOK DR rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $25,000.00 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 $25,000.00 1 hereby certify that the attached invoice(s),or 1/8/18 INVOICE $25,000.00 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 I Officers January 8, 2018 Dawn Fraley President Rosemary Waters City of Carmel Executive Director One Civic Square Carmel, IN 46032 Joan Cimino Vice President Shorleen Miller INVOICE Secretary Board Members 2018 Carmel International Arts Festival Sponsor: $25,000.00 James Bednarski please mail check to: Carmel International Arts Festival Bryan Ferry Jill Gilmer c/o Rosemary Waters, Executive Director Steve Greenberg 1207 Donnybrook Drive Cindy Roberts Greiner Carmel, IN 46032 Beth Jenneman Jon Olson Jenn Penix Cherie Piebes Annie Schweiger Brett Waliczek