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HomeMy WebLinkAbout321928 02/13/18 - �' CITY OF CARMEL, INDIANA VENDOR: 361691 6 ONE CIVIC SQUARE INDIANA ICE STUDIO, INC CHECK AMOUNT: $*****1,000.00* x CARMEL, INDIANA 46032 4271 S.CR 900 W. CHECK NUMBER: 321928 vy`TON :� DALEVILLE IN 47334 CHECK DATE: 02/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101373 INVOICE 1,000.00 ICE SCULPTURE VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 361691 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER :INDIANA ICE STUDIO, INC IN SUM OF$ CITY OF CARMEL 4271 S. CR 900 W. An invoice or bill to be properly itemized must show:kind of service,where performed,dates service rendered,bywhom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. . DALEVILLE, IN 47334 Payee $1,000.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Community Relations Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT.# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101373 INVOICE 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 2/5/18 INVOICE $1,000.00 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, February 06,2018 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 Clerk-Treasurer INVOICE February 5, 2018 To: City of Carmel From: Stephan A. Koch Dept.of Community Relations Indiana Ice Studio 1 Civic Square 4271 S.CR 900 W. Carmel, IN 46032 Daleville, IN 47334 Amount: $1,000.00 Description Fee for participating in the Art of Ice event at the Festival of Ice at Center Green 2/17-2/18,2018. Please make check payable to 'Indiana Ice Studio" and give to Cindy Schassberger for personal delivery on 2/18/18. TOTAL AMOUNT DUE: $1000.00