HomeMy WebLinkAbout322210 02/27/18 a u,C4gM
' F• . CITY OF CARMEL, INDIANA VENDOR: 371270
e ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY LLCHECK AMOUNT: $.****1,000.00'
CARMEL, INDIANA 46032 324 W.MAIN STREET CHECK NUMBER: 322210
9�„iTON. CARMEL IN 46032 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101250 201803 1,000.00 BOOKING ENTERTAINMENT
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 371270
ARTISTS DEVELOPMENT COMPANY IN suns of$ 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
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
101250 201803 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 2/14/18 201803 $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 20,2018
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
Invoice ID: 201803
Issue Date: Feb. 14, 2018
Artists Development Company
Due Date: March 10, 2018 324 W Main St,Carmel,IN 46032
3131
Subject: Entertainment Bookings for March 3evelop entco
info@artistdevelopmentcompany.com
For: The-City of Carmel
ITEM DESCRIPTION Date NAME AMOUNT
TYPE
Service Entertainment March Artist Development $1000.00
Bookings 2018 Company
March
Subtotal
$1000.00
TOTAL DUE
$1,000.00
1