HomeMy WebLinkAbout333438 12/14/18 %'��p''�� CITY OF CARMEL, INDIANA VENDOR: 371270
ONE CIVIC SQUARE ARTISTS DEVELOPMENT COMPANY CHECK AMOUNT: $*****1,000.00*
of=� CARMEL, INDIANA 46032 324 W.MAIN STREET CHECK NUMBER: 333438
b,�r6a�.` CARMEL IN 46032 CHECK DATE: 12/14/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359300 101250 2018015K 1,000.00 BOOKING ENTERTAINMENT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371270 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ARTISTS DEVELOPMENT COMPANY IN SUM OF$ 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 If (or note attached invoice(s)or bill(s)) AMOUNT
101250 2018015-k 43-593.00 $1,000.00 1 hereby certify that the attached invoice(s),or 10/23/18 2018015-k ENTERTAINMENT BOOK FEE FOR $1,000.00
1203 101 1203 101 NOVEMBER2018
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, December 12,2018
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: 2018015-k
-> Issue Date: October 23, 2018
Artists Development Company
Due Date: November 15, 2018 324 W Main St,Carmel,IN 46032
Subject: Entertainment Bookings for November 317-539-3131
info@ardstdeveIopmentcompany.com
For: The City of Carmel
ITEM DESCRIPTION Date NAME AMOUNT
TYPE
Service Contracted November Blair Clark $1,000.00
Entertainment- 10,2018
Booking for
November 2018
TOTAL DUE
$1,000.00
1