HomeMy WebLinkAbout162287 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 00350189 Page 1 of 1
`l ONE CIVIC SQUARE CARMEL SYMPHONY ORCHESTRA
CARMEL, INDIANA 46032 PO BOX 761 CHECK AMOUNT: $200.00
oMLa INDIANAPOLIS IN 46082 -0761 CHECK NUMBER: 162287
CHECK DATE: 817/2008
EPART ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4359003 200.00 FESTIVAL /COMMUNITY EV
I
PO Box 761
Carmel, IN 46082 -0761
CAMEL T 317.844.9717
SYMPHONY F 317.844.9916
ORCHESTRA info @carmelsymphony.org
www.cormelsyrrphony.org
INVOICE
July 23, 2008
Carmel Arts Design District
1 11 West Main Street, Suite 140
Carmel, IN 46032
INVOICE NUMBER: 2008 -20
JOB /PROJECT: Ensemble Performance
Description Quantity Rate Total
Ensemble Performance $200.00 $200.00
Artomobilia, 6/14/08 $0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
TAX $0.00
Due Upon Receipt TOTAL
AMOUNT $200.00
THANK YOU FOR SUPPORTING THE ARTS!
Please make checks payable to: Carmel Symphony Orchestra
PresCfiibed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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
C4,,r. &,n 4., y Purchase Order No.
Po Rox I 1 N Terms
1- S2 07& Date Due
Invoice Invoice Description Amount
Date p Number (or note attached invoice(s) or bill(s
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s
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acoiance
with IC 5- 11- 10- 1.6.~„
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
Po# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
I a2 N sib -o3 zoo_ 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
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claim paid motor vehicle highway fund