HomeMy WebLinkAbout325260 05/15/18 0-l'-',
CITY OF CARMEL, INDIANA VENDOR: 371270
ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY LLI§HECK AMOUNT: $.....1,000.00'
CARMEL, INDIANA 46032 324 w.MAINSTREET CHECK NUMBER: 325260
CARMEL IN_ 46032 CHECK DATE: 05/15/18
, DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101250 201806-1 1,000.00 BOOKING ENTERTAINMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371270 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARTISTS DEVELOPMENT COMPANY IN SUM OF$ 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 201806 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 5/2/18 201806 $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, May 08,2018
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—
Cost
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Invoice ID: 201 B06.
Issue:.Date: .May..2, 2018
Artists Developeht Company
Due Date: Jun .11 2018 .324 W Main St,Carmel;IN 46032
317-539=3131 .
Subject: Entertainment/ Ju
Bookiri s for n20-18
g info@artistdevelopmentco.Mpany.com
For: The City of Carmel
ITEM DESCRIPTION I Date NAME : : AMOUNT
TYPE
Service. :. Entertainment Jun 2018 Artist Development _ $1000:00
Bookings Jun, -Company
2018
•.Subtotal_
$1000.00
Service Contracted' Saturday,: Dianna Davis $200
Entertainment Jung
Gallery Walk
Service Contrasted Saturday, Casey Harshbarger $150
Entertainment- Jun 9,
Calle. 1Nalk. :
ry
Service . .Contracted : :Saturday, Molly'Jones $200
Entertainment Jun 9
Gallery Walk: -
Subtotal
$550.00'
TOTAL DUE
. $1,550.00
CY`
4
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