HomeMy WebLinkAbout321821 02/13/18 u c
R.�'... CITY OF CARMEL, INDIANA VENDOR: 371270;1.
d �`•: ONE CIVIC SQUARE ARTISTS'DEVELOPMENT COMPANY LLi§HECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 324 W.MAIN STREET CHECK NUMBER: 321821
v• CARMEL IN,46032 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359300 100081 0022 50.00 BOOKING ENTERTAINMENT
1203 4359300 101250 0022 950.00 BOOKING ENTERTAINMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371270
IN suns of$ CITY OF CARMEL
ARTISTS DEVELOPMENT COMPANY
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
$50.00
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 0022 43-593.00 $50.00 1 hereby certify that the attached invoice(s),or 2/5/18 0022 $50.00
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, February06,2018
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
II@ DICE
Invoice ID: 0022
Issue Date: February 5, 2018
Artists Development Company
Subject: Entertainment Bookings for February 2018 324 W Main St,Carmel,IN 46032
317-539-3131
info@ardstdevelopmentcompany.com
For: Kayla Arnold, The City of Carmel
ITEM DESCRIPTION Date NAME AMOUNT
TYPE
Service Entertainment February Blair Clark $1,000
Booking 2018
Total: $1,000
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VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371270. .
IN SUM OF$ CITY OF. CARMEL
ARTISTS:VEVELOPMENT COMPANY
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 perday,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$950.00
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 attachedinvoices)or bill(s)) AMOUNT '
101250 0022 43-593.00 $950.00 1 hereby certify that the attached invoice(s),or 215718 0022 $950.00
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, February 06,2018
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
INVOICE
Invoice ID: 0022
Issue Date: February 5, 2018
Artists Development Company
Subject: Entertainment Bookings for February 2018 324 w Maid St,Carmel,IN 46032
317-539-3131
For: Kayla Arnold, The City of Carmel info@artistdevelopmentcompany.com
ITEM DESCRIPTION Date NAME AMOUNT
TYPE
Service Entertainment February Blair Clark $1,000
Booking 2018
Total:_$1,000
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