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Home My WebLink About324684 04/30/18 •,Coq-,. CITY OF CARMEL, INDIANA VENDOR: 357616 j d r ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MWCK AMOUNT: $.......625.00* CARMEL, INDIANA 46032 ONE CENTER GREEN CHECK NUMBER: 324684 9M�TpN��\ ATT:ROBIN BRISKEY CHECK DATE: 04/30/18 CARMEL IN 46032 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER- AMOUNT DESCRIPTION 1801 4350900 042618 475.00 OTHER CONT SERVICES 1203 4359003 30173 150.00 FESTIVAL/COMMUNITY EV VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL 355 CITY CENTER DRIVE 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 f $150.00 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 30173 43-590.03 $150.00 1 hereby certify that the attached invoice(s),or 4/18/18 30173 $150.00 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,April 24,2018 ,S. 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer CPA Events THE CENTER ::FOR THE 1 Center Green PERFORMING ARTS Carmel IN 46032 HOME OF THE PALLADIUM._ - - - - - 317.819.3521 Invoice :Group . Invoice Number: 30173 Meg Osborne Invoice:Date: 4/1.8/2018 City of Carmel. Due.Date: . 5/18/2018. :Carmel;'IN 46033 Bookings I Details Quantity,: Price. Amount Thank you for.hostingour event at The Center or the PerformingArts: Y . for Friday. April 13, 2018.. .8:00 AM-12:00PM Holocaust Remembrance Ceremony(CONFIRMED) JAM STUDIO Room: 8:00 AM 12:0.0:PM Rental Space Studio - 1 $1;500.00. . $1,500.00 Less-100%-Discount - .$1;500.00 Production Equipment: .8:00 AM=12:00 PM Events 'Piano Tuning, 1 $150:00 $150:00 Production.Equipment $150,00: Room $0.00 .. Subtotal -$150.00 Sales.Taz(7%) �, ,-ire% . Grand Total, $150:0. - Please make checks payable to TheCcntertfo_r�the PerformingArts and mail to 1 Center-Green;Carmel,IN 46032;Attention: Laura Varnau To pay by credit card,call Laura at(317)819-3521. 4/18/2018 7:46 PM LV Page.:1&I Smith Piano:Invoice 665: Page 1.of, 1 :Smith Piiano. . . . 22180 State Road.19open Cicero;!N,.46034 . (317)460-2276 - Ao Poh � Invoice Numbe.: 665 Palladium _ 0 ?J i{` Irrvoice.Date Apr 18,2018 .. . .55112: Lisa PossonDue Date May 18;2018 355 qty Center Dc lJr� r` . Carmel,IN,46032 � Amount Due S150:00 �9- : Kawai U rt ht-UST=9,-Studio Thei ter. s serialNumber F653B72 P Descripttori Quantity Subtotal .. Taxes Une:Total. .. 4/12 PerFormance.piano tuning 1 unit at 5150.E each 5150.00 $15600 Subtotal. 5150.00 -Total $750.00 Paid, .50.00 . . Amount Due 5150 OD :. https:H azellenetwork:com/invoices/wVO6MNwYxLWdGBsE98hbTjp/inv_BQh04s2CK.._.- 4/18/2018 . VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL ONE CENTER GREEN An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ATT:ROBIN BRISKEY rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. CARMEL, IN 46032 Payee $475.00 ON ACCOUNT OF APPROPRIATION FOR Purchase order# Redevelopment Department 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 042618 43-509.00 $475.00 1 hereby certify that the attached invoice(s),or 4/26/18 042618 stone etching for Kad Haas $475.00 1801 101 1801 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 Friday,April 27,2018 Mestetsky, Henry 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer THE CENTER FOR JH:E: PERF:ORM.ING ARTS Thank You for Your Order! Please_make check payable-to The Center for the Performing Arts;and mail,to this address: The Center for the Performing Arts ATTN: Robin Briskey 1 Center Green Carmel,IN 46032 . . . Bill To: Michael Lee Carmel Redevelopment Commission Description Price Total - Paver lettering for Karl Haas $475.00 $475.00 Subtotal: $475..0.0 Order Total Due:- $475A0