HomeMy WebLinkAbout329463 08/30/18 J! \• CITY OF CARMEL, INDIANA VENDOR: 357616
ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, MWCK AMOUNT: $*1,000,000.00*
CARMEL, INDIANA 46032 ONE CENTER GREEN CHECK NUMBER: 329463
MUTON�o. ATTN:JEFF MCDERMOTT CHECK DATE: 08/30/18
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355102 CY18-2 1,000,000.00 PAC OPERATIONS
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL
ONE CENTER GREEN An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATT. , EY 1-',ov�- rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CARMEL, IN 46032
Payee
$1,000,000.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office 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
CY18-2 43-551.02 $1,000,000.00 I hereby certify that the attached invoice(s),or 8/28/18 CY18-2 $1,000,000.00
1160 101 1160 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
Wednesday,August 29,2018
Kibbe, Sharon
Executive Office Manager
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
THE CENTER The Center for the Performing Arts,Inc.
FOR THE
PERFORMING ARTS One Center Green
NOidf........4"" Carmel,
Carmel,IN 46032 Date Invoice#
8/28/2018 CY18-2
Bill To
City of Carmel
Attn:Sharon ICibbe
One Civic Square
Carmel,IN 46032
Description Amount
CY18 Operating Funds per City Budget-Remaining Balance 1,000,000.00
r
i
Total , $1,000,000.00