HomeMy WebLinkAbout199978 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364520 Page 1 of 1
ONE CIVIC SQUARE INDIANA STATE FESTIVALS ASSOC
CHECK AMOUNT: $95.00
CARMEL, INDIANA 46032 PO BOX 124
`o WHITELAND IN 46182 CHECK NUMBER: 199978
CHECK DATE: 8/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1160 4355300 95.00 ORGANIZATION MEMBER
INDIANA
1 l Q STATE 2�1 Membership APPOitcatio
JIB U' 4 \V((l ���d�lP9� to reserve space,. `submit applications(s) and
t.o, N pay 2012 membership fees in full is jgAy,29,. 20111,
Festival, Features
Select what your festival offers {Select all that apply.)
Amusement Rides Entertainmerit x Food.Booth's
Arts,& Crafts Parade Firework Show Parade
Contests Elea Market Queen Pageant
20'12 Festival Dates
Be to look at, 2012 .calendar!
Start Date f NW (1 1 2612
Date 11
End Dat f Nb J I f 2012" I
Date Description i.e., second weekend in June
i
v
Review Your Purchases
Choose One.°
Festival Membership Dues (festival budget less than $25K), 195.00
Festival Membership Dues (festival budget $25K or more) 225,
Associate Membership Dues 225.00•
2012 Festival Guide Advertising. Select as many as you wish: 100.00
Highlighted. t25:00
Super Listing $1,1'00.00
'/2 page Display Ad (2- color) $2,200.00
Full -page Display Ad (2- color)
r
T)1e•Hamilton County CVB will be assisting,festivals by paying 5100aoward your festival listing,
Deduct $1:00 from you
TOTAL TOTAL AMOUNT ENCLOSED
Mail paymen PO' Bnz 124,'Whiteland, IN 46;184
Authorize
1 u t o r ii :erzed fo submitthis information and'have completed ahis form and submitted payment in full.
Signature �t tt�c• /J
Today's'Date` Box: 124 P
Central &East -Katy Cavaleri F. O" kcavaler em tom
p; 317- 535 -429 f.; 317- 535: 9707,
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana State Festivals Association
IN SUM OF
P. O. Box 124
Whiteland, IN 46182
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Mayor's Office
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
1160 Application 43- 553.00 $95.00 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
Friday, July 29, 2011
Ma or
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
07/29/11 Application $95.00
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