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