HomeMy WebLinkAbout322664 03/12/18 CITY OF CARMEL, INDIANA VENDOR: 037750'
ONE CIVIC SQUARE CARMEL ARTS COUNCIL CHECK AMOUNT: S****"**750.00*
a4 CARMEL, INDIANA 46032 PO Box 344 CHECK NUMBER: 322664
9M_roN, CARMEL IN 46082 CHECK DATE: 03/12/18
DEPARTMENT ACCOUNT_ _ PO NUMBER INVOICE NUMBER_ AMOUNT DESCRIPTION
1203 4359000 1 750.00 SPECIAL PROJECTS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 037750
CARMEL ARTS COUNCIL IN SUM of$ CITY OF CARMEL
PO BOX 344 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number ofhours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46082
Payee
$750.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
1 43-590.00 $750.00 1 hereby certify that the attached invoice(s),or 2/26/18 1 $750.00
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
Monday, March 05,2018.
Heck, Nancy
Director
1 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
Carmel Arts Council
P.O. Box 344
Carmel, Indiana 46082 W10UNCIL R M EL
TS
INVOICE • 000 ;
BILL TO INSTRUCTIONS
City of Carmel Please address check to Carmel Arts Council
1 Civic Square
Carmel,Indiana 46032
DESCRIPTION TOTAL
Sponsorship fee to:
Carmel Arts Council
Evening of the Arts
Market District $750.00
Event Center
April 19,2018
SUBTOTAL $750.00
TOTAL DUE BY DATE March 8,2018
Thank you for your sponsorship!