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HomeMy WebLinkAbout333105 12/11/18 VOIDED d.C�q "F� CITY OF CARMEL, INDIANA VENDOR: 364520 ® ONE CIVIC SQUARE INDIANA STATE FESTIVALS ASSOC CHECK AMOUNT: $*****1,012.50* �r CARMEL, INDIANA 46032 700 WALTON ST CHECK NUMBER: 333105 'bggoN•�o• ROCKVILLE IN 47872 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4346500 206 1,012.50 CITY PROMOTION ADVERT VOUCHER NO. WARRANT NO. vrescnoea DY-Wale rsoaro orHccoums Liry rorm No.lui trcev.iaaa) Vendor# 364520 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA STATE FESTIVALS ASSOC IN SUM OF$ CITY OF CARMEL 700 WALTON ST 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. ROCKVILLE, IN 47872 Payee $1,012.50 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 206 43-465.00 $1,012.50 1 hereby certify that the attached invoice(s),or 11/8/18 206 2019 INDIANA FESTIVAL GUIDE $1,012.50 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 Monday, December 03, 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 INDIANA.[) STATE IF (e bS It t ulv\ ,03 t t bs ASSOCIATION Invoice for 2019 Indiana State Festival Guide Invoice#206 Date: November 8, 2018 Carmel Events/City of Carmel PublicationA• Type Item Price Quantity 2019 Indiana Festival Guide Festival Listing which $225 per listing 5 $ 1,125.00 Circulation 500,000 copies includes membership in and online the Indiana State Indiana Festivals.org Festivals Association. The Hamilton County Tourism Office pays for $112.50 toward Art of Wine the listing fee for Artomobilia only one listing ($112.50) Holiday on Center per organization, Green Deduct$112.50 Holiday in the Arts Dist. from the total PorchFest iU Pn .1 -ftpI CSN ?�'0Y 0`nDV,aj f\Au-b'h t v)T �J cq 3,4 L P SOD �5�'►v(a.( G�c�e, Lis "3i S TOTAL $ 1,012.50 Make payment payable to Indiana State Festivals Association Mail Payment to: Indiana State Festivals Association 106 South Market Street, Suite 306 Rockville, IN 47872 Please put a copy of this invoice in with your payment. Thank you for your listings with the Indiana State Festivals Association.