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