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HomeMy WebLinkAbout330372 09/25/18 (9) CITY OF CARMEL, INDIANA VENDOR: 371270 ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY CHECKAMOUNT: $*****1,000.00* CARMEL, INDIANA 46032 324 W.MAIN STREET CHECK NUMBER: 330372 CARMEL IN 46032 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 101250 2018014K 1,000.00 BOOKING ENTERTAINMENT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 371270 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER ARTISTS DEVELOPMENT COMPANY IN SUM OF$ 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 2018014-K 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 9/15/18 2018014-K $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,September 18,2018 'Y. f4l'�- 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:2018014-k Issue-'Date: September.15, 2018 Artists Development Company Due-Date: October-15, 20 1,8. . 324 W Main St,Carmel,IN 460.32, 31.7-53 9=3131 Subject: . " Entertainment Bookings for.October- info@artistdevelopmentcompany.com „ For: The City of Carmel -ITEM DESCRIPTION Date NAME : AMOUNT TYPE Sice. : Cntracted:- October ,13Blair Clark : `:: $ . -Servide- :_ - o 1,000.:00- : . Entertainment-w 2018 . Booking.for October 2018. Olt TOTAL DUE :$1;000.:00. . 1