HomeMy WebLinkAbout324673 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 371270
ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY LLCHECK AMOUNT: S•"'"1,000.00'
a° CARMEL, INDIANA 46032 324 W.MAIN STREET CHECK NUMBER: 324673
9yiTON.Eo�' CARMEL IN 46032 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1203 4359300 101250 201805 1,000.00 BOOKING ENTERTAINMENT
T;
y ,
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 SUM 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
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
101250 201805 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 4/20/18 201805 $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,April 24,2018
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
120—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE .
Invoice ID: 201805
Issue.Date:April. 20,2018
Artists Development Company
Due Date: may1:4,2018 324.W Main St,Carmel,IN 46032
Subject:- Entertainment Bookings for.May 31.7-539-3131
info @artistdevelopmentcompany.com
For: The City of:Carmel
ITEM DESCRIPTION- Date NAME AMOUNT
TYPE
` w e 'nmeta aye, 12, fs lope
2b ICmpau�
Service Contracted
Entertainment-
Late-Night on Main. - Lemmon Wheel $ 2,000.00:.: .
Service Contracted Saturday, Diana-Davis $200
Entertainment- May, 12
Gallery.Walk 2018
Service-.. Contracted Saturday;
Maim streetJazz $300.
Entertainment= 'May 12 Band.
Gallery Walk
Service Contracted Saturday; Casey Harshbarger $150
Entertainment- .
May 12 .
Gallery Walk
.TOTAL DUE
.$31650.00.
1