334018 01/04/19 4+pr C�p�f
CITY OF CARMEL, INDIANA VENDOR: 357616
ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, SCK AMOUNT: $""*71,818.51'
e' CARMEL, INDIANA 46032 ONE CENTER GREEN CHECK NUMBER: 334018
v;Iror+'c� ATTN:JEFF MCDERMOTT CHECK DATE: 01/04/19
CARMEL IN 46032
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1208 4350900 093018 71,818.51 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357616 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CENTER FOR THE PERFORMING ARTS, INC IN SUM OF$ CITY OF CARMEL
ONE CENTER GREEN An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
ATTN: JEFF MCDERMOTT rendered,bywhom,rates perday,numberof hours,rate perhour,numberof units,price perunit,etc.
CARMEL, IN 46032
Payee
$71,818.51
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Building Operations 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
093018 43-509.00 $71,818.51 I hereby certify that the attached invoice(s),or 9/30/18 093018 Balance Remaining $71,818.51
1208 101 Prior Yeai• 1208 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
Wednesday,January' 2,2019
Crider,James
Administration
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
-HE'ENTER The Center for the Performing Arts, Inc.
EOR THE
PERFORMING ARTS One Center Green
HOME Of f..PAIUUNIAtlCarmel, IN 46032Date Invoice#
9/30/2018 093018
u
Bill To
City of Carmel
One Civic Square
Carmel,IN 46032
Description Amount
City of Carmel-Reimbursement of Palladium Expenses September 2018 196,818.51
2.5
Submitted To
JAN 0 2 2019
Clerk Treasurer
Total $196,818.51