HomeMy WebLinkAbout333018 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 371270
® ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $*****1,000.00*
CARMEL, INDIANA 46032 324 W.MAIN STREET CHECK NUMBER: 333018
CARMEL IN 46032
CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101250 201817L 1,000.00 BOOKING ENTERTAINMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371270 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARTISTS DEVELOPMENT COMPANY IN SUM OF$ 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 201817-L 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 12/1/18 201817-L ENTERTAINMENT BOOKING FEE FOR $1,000.00
1203 101 1203 101 DECEMBER 2018
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
Thursday, December 06,2018
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:ID:2018.17-L
Issue.Date: Decerribe.r , 2018
Artists Development Company •
Due Date: December. 1,20.1.8
Carmel,IN 46032
24 W Main 317-539-3131
SUbJeCt: IVIOnthiy payment: info@artistdevelopmentcompany.com :.
For:.ADC
ITEM DESCRIPTION .Date NAME : : AMOUNT
TYPE
Decem
bBlairClarkService Bo' 9
00-0.00-.. .
2018 . • •
TOTAL-DUE-
$1,000:00
In ,,
lu
Z
1