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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 1.