HomeMy WebLinkAbout189660 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 362979 Page 1 of 1
ONE CIVIC SQUARE A D D B A C
s �l' CHECK AMOUNT: $2,000.00
CARMEL, INDIANA 46032 30 WEST MAIN STREET SUITE 220
CARMEL IN 46032 CHECK NUMBER: 189660
CHECK DATE: 9/14/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 FR9910 2,000.00 ZIMBE GALA TICKETS
Ki
i
ADDBAC 0 a 4 ARTS DESIGN DISTRICT
BUSINESS ASSOCIATION OF CARMEL
o Adding Back to the Community
30 North Rangeline Road
Carmel, IN 46032 INVOICE #FR9910
Phone 317- 818 -9866 DATE: AUGUST 31, 2010
TO:
Sharon Kibbe
City of Carmel
One Civic Square
Carmel, IN 46032
317 571 -2700
COMMENTS OR SPECIAL INSTRUCTIONS:
SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS
N/A N/A N/A N/A Due on receipt
QUANTITY DESCRIPTION UNIT PRICE TOTAL
20 Donation to ADDBAC Arts Scholarship fund for ZIMBE! Fundraiser Gala 100.00 2000.00
Tickets
SUBTOTAL 2000.00
SALES TAX
SHIPPING HANDLING
TOTAL DUE 2000.00
Make all checks payable to ADDBAC
If you have any questions concerning this invoice, contact Bernie Szuhaj, 818 9866, bernie@30northrangeline.com
Thank you for your business!
VOUCHER NO. !WARRANT NO.
ALLOWED 20
Arts Design District Business Assn of Carmel
IN SUM OF$
30 North Rangeline Road
Carmel, IN 46032
$2,000.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1160 FR9910 43- 590.03 $2,000.00 1 hereby certify that the attached invoice(s), or
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
Monday, September 13, 2010
M yor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Slate 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/31/10 FR9910 $2,000.00
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