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HomeMy WebLinkAbout321392 01/30/18 CITY OF CARMEL, INDIANA VENDOR: 371270 4 }I .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 . kzTv_� fi 1 1