334534 01/18/19 (9,
CITY OF CARMEL, INDIANA VENDOR: 00352659
ONE CIVIC SQUARE CARMEL FOUNTAIN SQUARE COMMITIUECK MOUNT: $****15,000.00*
CARMEL, INDIANA 46032 PO BOX 4155 CHECK NUMBER: 334534
CARMEL IN 46082 CHECK DATE: 01/18/19
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 15,000.00 FESTI AL COMMUNITY EV
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 00352659 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
CARMEL FOUNTAIN SQUARE COMMITTEE IN SUM OF$ CITY OF CARMEL
PO BOX 4155 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 46082
Payee
$15,000.00
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
INVOICE 43-590.03 $15,000.00 1 hereby certify that the attached invoice(s),or 1/3/19 INVOICE 2019 SPONSORSHIP FOR SUMMER $15,000.00
1203 101 1203 101 GAZEBO CONCERTS
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 09,2019
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
CAL
FOUNTAIN
SQU�E
Invoice
January 3, 2019
Invoice to: Payable to:
City of Carmel Fountain Square Corn itte
One Civic Square P.O. Box 4155
Carmel, IN 46032 Carmel, IN 46082
317-571-2400
Details:
Summer Concert Series at the Gazebo
Maestro level sponsorship 201Iq
Tax ID # 41-2277254
Amount Due:
$155000
Payment due upon receipt
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One Civic Square a Carmel, Indiana 46032 0 (317) 571-2400