HomeMy WebLinkAbout321392 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 371270
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.i; Q� �l• ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY LLCHECK AMOUNT: $.....1,000.00*
CARMEL, INDIANA 46032 324 W.MAIN STREET CHECK NUMBER: 321392
9MiioH`o, CARMEL IN 46032 CHECK DATE: 01/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 100081 21 1,000.00 BOOKING ENTERTAINMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371270 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARTISTS DEVELOPMENT COMPANY IN SUM OF$ CITY OF CARMEL
324 W. MAIN STREET 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 46032
Payee
$1,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
100081 21 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 1/15/18 21 $1,000.00
1203 Encumbered 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
I 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
INVOICE
Invoice ID: 0021
Issue:.Date: January 15, 201
Artists Development Company
Subject:. Entertainment Bookings for January-201-8 324 w Main St,.Carmel,IN 46032
31.7-539=3131
inf6@artistdpvelopffientco,i.npany.com
For: Kayla Arnold, The City of Carmel
ITEM DESCRIPTION' Date NAME AMOUNT
TYPE
Service Entertainment :January Blair Clark $1,000
Booking. 2018
Total:$1,000 .
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