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