HomeMy WebLinkAbout197594 05/26/2011 a c��yf CITY OF CARMEL, INDIANA VENDOR: 360851 Page 1 of 1
ti4 FQ� t ONE CIVIC SQUARE CARMELFEST 2010 CHECK AMOUNT: $25,000.00
�j)a CARMEL, INDIANA 46032 P 0 BOX 3953
•tio� CARMEL IN 46082 -3953 CHECK NUMBER: 197594
CHECK DATE: 5/26/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4359003 COC 2011 25,000.00 CARMELFEST
S CARMELFEST 2011 INVOICE
w'
PO Box 3953 Invoice Number:
Carmel, IN 46082 COC -2011
2 Invoice Date:
rHE GREATEST F ESTIVAL IN INMANA
05/16/2011
Billing Address:
Company /Org.: City of Carmel
Name:
Address: One CIVICSq
City /State /Zip Carmel, IN 46032
Sponsorship Information:
MY Product Description Amount Each Amount
1 CarmelFest Presenting Sponsorship 2011 $22,000 $2 2, 0 0 0
1 Carmel Brass Choir $3,000.00 $3,000.00
Subtotal:
Tax:
Shipping:
Grand Total: $25
Notes:
Please Remit Checks to
CarmelFest 2011
PO Box 3953
Carmel, IN 46082
Thank you for your support of CarmelFest 2011!
VOUCHER NO. WARRANT N
ALLOWED 20
CarmelFest
IN SUM OF
P. O. Box 3953
Carmel, IN 46082
$25,000.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 COC2011 43- 590.03 $25,000.00 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
Monda May 23, 2011
Mayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by Stale 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))
05/16/11 COC2011 $25,000.00
1 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