HomeMy WebLinkAbout328229 07/31/18 CITY OF CARMEL, INDIANA VENDOR: 371270
® 1 ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: 5*****1,000.00*
s_ ?a CARMEL, INDIANA 46032 324 W.MAIN STREET CHECK NUMBER: 328229
tM�i rud"�O'; CARMEL IN 46032 CHECK DATE: 07/31/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101250 2018012J 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 2018012-J 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 7/20/18 2018012-J $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,July 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
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
INVOICE
Invoice:I D:2018012-J
Issue:.Date _Ju1y2018"
Artists Development Company
Main St,.Carmel,IN 46032
Due Date: August;20.18' 324 W Mai
317-539-3131
Subject: Entertainment Bookin s for Au ust.
J 9 9 info@a-t itdevelopmentcoinpany.com "
For.: The City.of Carmel
'ITEM DESCRIPTION Date NAME AMOUNT-
TYPE
MOUNTTYPE
August 2, . Blair Clark '
Service. :. Contracted: 9 $1,00000...
Entertainment 2018
Booking for August -
201.8 : . ..
TOTAL DUE
$1,000-00.
�L
J4
. . 1