334057 01/04/19 . 1 n�"C�A�T
�l CITY OF CARMEL, INDIANA VENDOR: 372233
ONE CIVIC SQUARE ROCK ON ICE CHECK AMOUNT: $*****1,100.00*
:�� ��; CARMEL, INDIANA 46032 4910 CARTER'S CORNER RD CHECK NUMBER: 334057
v,;,_ /: SUNBURY OH 43074 CHECK DATE: 01/04/19
[TON TP'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 102277 1,100.00 ROCK ON ICE: CARVING
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 372233 ALLOWED 20L- ACCOUNTS PAYABLE VOUCHER
ROCK ON ICE IN SUM OF$ CITY OF CARMEL
4910 CARTER'S CORNER RD 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.
SUNBURY, OH 43074
Payee
$1,100.00
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
102277 INVOICE 43-590.03 $1,100.00 1 hereby certify that the attached invoice(s),or 2/15/18 INVOICE ICE CARVER FEE FOR FESTIVAL OF ICE $1,100.00
1203 Encumbered 101 Prior Year 1203 101 2019
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,January03, 2019 p
, f4'-�
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
February S, 2018
To: City of Carmel From: Greg Butauski/Rock on Ice
Dept.of Community Relations 4910 Carter's Corner Road
1 Civic Square Sunbury, OH 43074
Carmel, IN 46032
Amount: $1,100.00
Description
Fee for participating in the Festival of Ice at The Ice at Center Green 1/11 to 1/13,2019.
Please make check payable to "Rock on Ice"
and give to Meg Osborne for personal delivery on 1/13/19.
TOTAL AMOUNT DUE: $1,100.00