HomeMy WebLinkAbout184209 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 00350637 Page 1 of 1
0 f ONE CIVIC SQUARE CARMEL INTERNATIONAL ARTS FESTIVd4ECK AMOUNT: $25,000.00
CARMEL, INDIANA 46032 ATTN: ROSEMARY WATERS, PRESIDENT
14 S RANGELINE ROAD CHECK NUMBER: 184209
CARMEL IN 46032
CHECK DATE: 4/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 STMT 25,000.00 FESTIVAL, /COMMUNITY EV
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April 2, 2010
City of Carmel
One Civic Square
Carmel, IN 46032
Officers
INVOICE
Rosemary Waters
President
Jeff Worrell 2010 Carmel International Arts Festival $25,000.00
Vice President Please mail check to: Carmel International Arts Festival
Sandy Borretto c/o Rosemary Waters, President
Vice President 14 South Rangeline Road
Carmel, IN 46032
Gary Frey
Vice President
Elaine Bass
Secretary/Treasurer
Board Members PYA
Douglas Haney
Doreen Squire Ficara
Cherie Piebes
Joan Cimino
Lee Goodman
Lynda Pitz
Julie Houck
Michael Godfrey
Tod Luckowski
Special Committees
Cindy Roberts Greiner
Sue Westermeier
20'10
March 28, 2010
To: City of Carmel
Attn: Mayor James Brainard
SPONSORSHIP INVOICE
Your participation as a Platinum Plus Sponsor is a major contributing factor in the success of CarmelFest.
On behalf of the community who recognizes and appreciates the City's support and involvement
and all the charitable organizations that will ultimately benefit from the success of CarmelFest,
we wish to thank you for your continued kindness, commitment and generosity.
The City of Carmel has pledged $25,000.00 for a Platinum Plus Level Sponsorship
Please kindly remit your pledged amount to:
CarmelFest 2010
PO Box 3953
Carmel, IN 46082
Prescribedcy State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
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Terms
-n•—L �AJ _60-3 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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Total
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
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
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Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
S t S9od3 mss a a 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
20 to
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund