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Home My WebLink About325505 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 369680 F 4l ONE CIVIC SQUARE INDIANAPOLIS SYMPHONY ORCHESTRAHECK AMOUNT: $**""'2,750.00" 9 ,?a CARMEL, INDIANA 46032 ATTN:ACCTS RECEIVABLE CHECK NUMBER: 325505 32 E WASHINGTON ST SUITE 600 CHECK DATE: 05/23/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INV ICE NUMBER AMOUNT DESCRIPTION 1203 4359300 73451805 1,100.00 ECONOMIC DEVELOPMENT 1203 4359300 7 051819 1,650.00 ECONOMIC DEVELOPMENT lift's VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 369680 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANAPOLIS SYMPHONY ORCHESTRA IN SUM OF$ CITY OF CARMEL ATTN: ACCTS RECEIVABLE An invoice or bill to be properly itemized must show:kind of service,where performed,dates service 32 E WASHINGTON ST SUITE 600 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $2,750.00 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 71051819 43-593.00 $1,650.00 1 hereby certify that the attached invoice(s),or 5/4/18 71051819 $1,650.00 1203 101 1203 101 71051805 43-593.00 $1,100.00 bill(s)is(are)true and correct and that the 5/4/18 71051805 $1,100.00 1203 101 materials or services itemized thereon for 1203 101 which charge is made were ordered and received except Monday, May 21,2018 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: 71051805 Indianapolis Symphony,p-rchestra Program Advertising 201.77201-P Season Bill to: Payable To: Kayla Arnold Indianapolis Symphony Orchestra Bike Carmel One Civic Square Mail Payment to: Carmel, IN 46032 Printing Partners Ad Sales 929 W. 16th Street Indianapolis, IN 46202 Invoice: 71051805 Invoice Date: 5/4/18 Payment Terms: 30 days AdvOtisbr: Bike%Carmel Volume(s): Volume 8:Symphony on the Prairie Ad Size: 1/2 page Total Due: $1,100 N A PRINTING PARTNERS 929 West 16th Street Indianapolis, IN 46202 P 317 635 2282 F 317 635 2312 PrintingPartners.net INVOICE: 71051819 Indianapolis Symphony Orchesti-a Program"Adve.rtising Bill to: Payable To: Kayla Arnold Indianapolis Symphony Orchestra City of Carmel One Civic Square Mail Payment to: Carmel, IN 46032 Printing Partners Ad Sales 929 W. 16th Street Indianapolis, IN 46202 Invoice: 71051819 Invoice Date: 5/4/18 Payment Terms: 30 days Advertiser: City of Carmel A Volume(s): Volume 8: Symphony on the Prairie Ad Size: full page Total Due: $1,650 �3� q PRINTING PARTNERS 929 West 16th Street Indianapolis, IN 46202 P 317 635 2282 F 317 635 2312 PrintingPartners.net