HomeMy WebLinkAbout164193 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357407 Page 1 of 1
ONE CIVIC SQUARE CITY CENTER CHILDREN'S THEATRE CHECK AMOUNT: $6,000.00
CARMEL, INDIANA 46032 27 E MAIN ST STE 300
CARMEL IN 46032 CHECK NUMBER: 164193
CHECK DATE: 9/30/2008
DEPAR TMENT ACC OUNT PO N UMBER INV OICE NUMBER AMOUNT DESCRIPTION
1125 4359000 T 101 6,000.00 SPECIAL PROJECTS
WIN INVOICE
Cite Center Ckil�ren's Theatre R �`C FT�TFD
sEP 4 2008
27 E. Main Street Suite 300
Carmel, IN 46032 BY:
INVOICE #101
Phone 317 705 -9954 Fax 317 705 -1996 DATE: AUGUST 25, 2008
TO: FOR:
Sarah Carling AS YOU LIKE IT
Carmel Clay Parks and Recreation
DESCRIPTION RATE AMOUNT
SHAKESPEARE IN THE PARK 6000.00
Puroh
Desmip
G.L
Bud
Une
Pr nrhs�S
)Provai
TOTAL $6000.00
Make all checks payable to City Center Children's Theatre
If you have any questions about this invoice, contact Wendy Farber at 705-9954
Thank you for your business.
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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. 19482
357407 City Center Children's Theatre Terms
27 E Main Street, Ste 300
Carmel, IN 46032
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/25/08 101 Shakespeare in the Park 6,000.00
Total 6,000.00
1 hereby certify that the attached invoice(s), or bills) 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.
357407 City Center Children's Theatre Allowed 20
27 E Main Street, Ste 300
Carmel, IN 46032
In Sum of
6,000.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. CCT #[TITLE AMOUNT Board Members
Dept
1125 101 4359000 6,000.00 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
15 -Sep 2008
Signature
6,000.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund