HomeMy WebLinkAbout326685 06/29/18 +ut_CAgM
! \� CITY OF CARMEL, INDIANA VENDOR: 371270
��• ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 324 W.MAIN STREET CHECK NUMBER: 326685
9a;iroN..L,�` CARMEL IN 46032 CHECK DATE: 06/29/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101250 201808A 1,000.00 BOOKING ENTERTAINMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 371270 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARTISTS DEVELOPMENT COMPANY IN SUM OF$ 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 201808 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 6/4/18 201808 $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
Thursday,June 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Invoice ID:201808:
Issu&Date: Jun. 4; 2018
Artists Development Company
Due Date: July.14;2018 w Main st,.carmei,IN 46032.
324
Subject: Entertainment/ Bookings for July 2018 sig-539=3:13i m.
info@artistdevelopmentcopany.com ,. .
For: The.City of Carmel
c
.ITEM DESCRIPTION. Date NAME AMOUNT ' :
TYPE
Service. :. Entertainment `July 2018' Artist Development $1000:00
Bookings July; Company.
' 2018.
o a Due' : .
1000:00
P .
-
1. ..