HomeMy WebLinkAbout198044 06/06/2011 Cf'Y OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1
ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS, AECK AMOUNT: $500.00
CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE
CARMEL IN 46032 CHECK NUMBER: 198044
CHECK DATE: 6/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355100 E104 500.00 ROUNDABOUT CONF RECPT
THE CENTER
FOR THE
PERFORMING ARTS
f
Steven B. Libman, President /CEO Michael Feinstein, Artistic Director
INVOICE
Date Invoice
5/17/2011 E104
Due Date: Net 30
Bill To:
Name: City of Carmel
Address: One Civic Square
City: Carmel State: IN Zip: 46032
Attn: Melanie Lentz,
Quantity Description Rate Amount
Roundabout Conference Reception 05/17/2011
Facility Rental:
Robert Adam Room 7;30- 9:30pm $500.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Total 500.00
Tax 1 7%
Total Due 500.00
Thank you for your support of The Palladium!
Please remit your payment to:
The Center For The Performing Arts, Inc. 355 City Center Drive, Carmel, IN 46032
355 City Center Drive Carmel, IN 46032 P 317.660.3373 F 317.660.3374 TheCenterForThePerformingArts .org
Prescribed by 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05/17/11 E104 $500.00
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
VOUCHER NO. WARRAN NO.
ALLOWED 20
The Center for the Performing Arts
IN SUM OF
355 City Center Drive
Carmel, IN 46032
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1160 E104 43- 551.00 $500.00 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
Thursday, June 02, 2011
IZ A
ayor
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund