HomeMy WebLinkAbout334204 01/04/19 `%'4�A,,�� CITY OF CARMEL, INDIANA VENDOR: 361691
ONE CIVIC SQUARE INDIANA ICE STUDIO, INC CHECK AMOUNT: $*****1,100.00*
9� �?� CARMEL, INDIANA 46032 4271 S.CR 900 W. CHECK NUMBER: 334204
r„�TON�. DALEVILLE IN 47334 CHECK DATE: 01/04/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 R4359003 102273 1,100.00 ICE CARVER PMT
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 361691 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA ICE STUDIO, INC IN SUM OF$ CITY OF CARMEL
4271 S. CR 900 W. 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.
DALEVILLE, IN 47334
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
102273 INVOICE 43-590.03 $1,100.00 1 hereby certify that the attached invoice(s),or 2/5/18 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,January 03, 2019
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 5, 2018
To: City of Carmel From: Stephan Koch
Dept. of Community Relations Indiana Ice Studio Inc.
1 Civic Square 4910 Carter's Corner Road
Carmel, IN 46032 Sunbury, OH 43074
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 "Indiana Ice Studio"
and give to Meg Osborne for personal delivery on 1/13/19.
TOTAL AMOUNT DUE: $1,100.00