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HomeMy WebLinkAbout333786 12/21/18 ! CITY OF CARMEL, INDIANA VENDOR: 372393 ONE CIVIC SQUARE GREAT AMERICAN SONGBOOK FOUND1SWM AMOUNT: $***`20,000.00' 9� tea,, CARMEL, INDIANA 46032 ONE CENTER GREEN CHECK NUMBER: 333786 M,�ioN�o• CARMEL IN 46032 CHECK DATE: 12/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4359300 102440 20,000.00 GREAT AMERICA SB SPON VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) Vendor# 372393 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER GREAT AMERICAN SONGBOOK FOUNDATION IN SUM OF$ CITY OF CARMEL ONE CENTER GREEN 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 $20,000.00 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 102440 INVOICE 43-593.00 $20,000.00 I hereby certify that the attached invoice(s),or 12/19/18 INVOICE SPONSORSHIP OF SONGBOOK ACADEMY $20,000.00 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 Thursday, December 20,2018 ,.0 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 The Great American Songbook Foundation Michael Feinstein, Founder AT THE CENTER FOR THE PERFORMING ARTS INVOICE December 19, 2018 Bill to: City of Carmel 1 Civic Square Carmel, IN 46032 Attn: Nancy Heck Description : Amount: City of Carmel Sponsorship of Songbook Academy $20,000.00 Total amount now payable $20,000.00 Please make check payable and remit payment to: The Great American Songbook Foundation 1 Center Green Carmel, Indiana 46032 Direct invoice-inquiries to: Sheila Morone 317.819.3529 smorone@thecenterpresents.org Thank you for your support of the Great American Songbook Foundation!