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
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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
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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.