HomeMy WebLinkAbout331994 11/07/18 vY CITY OF CARMEL, INDIANA VENDOR: 372908
® ONE CIVIC SQUARE MAGICONCEPTS INC CHECK AMOUNT: $*******325.00*
:9 ���; CARMEL, INDIANA 46032 1618 PRAIRIE DRIVE CHECK NUMBER: 331994
y,�roN�. LEBANON IN 46052 CHECK DATE: 11/07/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4340800 10/25/18 325.00 ADULT CONTRACTORS
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 3 `ZtLo Q Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
MagiConcepts, Inc. UU Payee
1618 Prairie Dr
Lebanon, IN 46052-1331 In Sum of$ Purchase Order#
MagiConcepts, Inc. Terms
$ 325.00 1618 Prairie Dr Date Due
Lebanon, IN 46052-1331
ON ACCOUNT OF APPROPRIATION FOR
108-ESE Fund
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1081-2 10/25/18 4340800 $ 325.00 Board Members 10/3/18 10/25/18 Magic Presentation 10/25/18 $ 325.00
I hereby certify that the attached invoice(s),or
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
$ 325.00 Total $ 325.00
October 30,2018
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
„
J�
RECEIVED
Eta By pschlemmer at 90:48 am, Oct 29,,2018
:Standard P'erf'ormance Agreement --
�ka
Contacted By:i Tiffany Buckingham =
:Program Date::Thursday, October 25, 2018
Show.Tiine(s): : MP:in
Show.Description: 40.minute :Stand Up Magic presentation:: .
Location of Event: 'Cherry.Tree-Elementary, :13989 Hazel De-11-Pkwy: : Carmel; IN.
Com ensation: $325.00 (three:hundred twenty five dollars):
Payable: :Evening of program
.Make check payable to e,
Report To: . .
Notes:Tiffany,
nk you a opportunity to entertain everyone his year's
Tha for the ertain at t
E E i
Extended Schbol nr, .Ch meet-Program.:I Iook forward to seeing:
you on the 25th._I will contactyou :before-my program to:address -.
any.last.minute details.- If any questions, feel free.to call..
Ifhave
Also,please reply:and let me know if I.am:correct.on. all the details. -
Ma iCg oncepts; Inc. .
.1618 Prai He Dx. marcudehmannmagic@gmail:com
ebanon,PN 46052-1331 ., . (31Z)402-1126