HomeMy WebLinkAbout156518 02/21/2008 i
CITY OF CARMEL, INDIANA VENDOR: 360851 Page 1 o f 1
t ONE CIVIC SQUARE CARMELFEST 2008 CHECK AMOUNT: $30,000.00
®,r CARMEL, INDIANA 46032 P O BOX 3953
CARMEL IN 46082 -3953 CHECK NUMBER: 156518
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1160 4355101 CONSECO 08 30,000.00 SUPPORT FOR THE ARTS
I
F
CarmelFest 2008 RHYMCIE
C/o The Rotary Club of Carmel
PO Box 3953
Carmel, IN 46082 -3953
Phone (317) 844 -5845 Fax (317) 844 -5902 INVOICE #CONSECO 08
DATE: FEBRUARY 15, 2008
TO:
Nancy Heck
Director of community Relations
City Of Carmel
One Civic Square
Carmel, IN 46032
COMMENTS OR SPECIAL INSTRUCTIONS:
QUANTITY DESCRIPTION UNIT PRICE TOTAL
1 Platinum Plus Level Sponsorship $30,000 $30,000
TOTAL DUE $30,000
Make all checks payable CarmelFest 2008.
If you have any questions concerning this invoice, contact Jason Randlett, jason,randlett@agedwards.com, (317)846 -1999
Thank you for your support of CarmelFest 2008!
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
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o_�j r '6/ C'lev j 7 (?a '*1 Purchase Order No.
A X 22,-!Z3 Terms
9 S:3
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
,211 p Cons�c.v S d
Total
I 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. WARRANT NO.
C e� west a.2c�ca ALLOWED 20
C16 Z2 P rea 4? .r Z C /ic h Ca "4 IN SUM OF
ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
s coo o Y 3S`S` D b 0��0, 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
20
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund