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HomeMy WebLinkAbout179608 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 00350189 Page 1 of 1 ONE CIVIC SQUARE CARMEL SYMPHONY ORCHESTRA h 0 CHECK AMOUNT: $700.00 CARMEL, INDIANA 46032 Po eox 761 CARMEL IN 46082 -0761 CHECK NUMBER: 179608 CHECK DATE: 11/24/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4355101 CS010740910 700.00 SUPPORT FOR THE ARTS 'r i Carmel Symphony Orchestra CARMEL SYMPHONY ORCHESTRA 2009 -10 PROGRAM ADVERTISING INVOICE NUMBER: CS010740910 INVOICE DATE: October 1, 2009 ADVERTISER: Art Design District Ms. Sherry Mielke 111 W. Main St. Carmel, IN 46032 SIZE OF AD: full page 4 color AMOUNT OF AD: $700 PAYMENT RECEIVED: $0 AMOUNT DUE: $700 CHECK PAYABLE TO: CARMEL SYMPHONY ORCHESTRA PLEASE REMIT TO: CARMEL SYMPHONY ORCHESTRA PROGRAM ADVERTISING MANAGER 5210 LOGAN LANE INDIANAPOLIS, IN 46250 Thank you for advertising with the Carmel Symphony Orchestra. a Nancy S. Hardin Program Advertising Manager 576 -8171 PHONE 576 -8172 FAX nancyhardin @comcast.net F Prescribed'oy State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 7995) 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. 'Prc 2 s Z/O L LA He- Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) ©fr,I /a csa1aJ r�3I �'UII 4�cG /G! �O�..UG rf ti V E ti t, 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. ALLOWED 20 /'lyy(rPU� ,�uP/�ji3i�rr /�rr�y�Pr IN SUM OF k firlg //o/ 5 4 G2 5 �I�G GY' ON ACCOUNT OF APPROPRIATION FOR �o2/ ,z l Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or o CSU /G7y�9 �{3 SS /at �oo.cb 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 j -27 20Gq S' nature Director of 00erations Title Cost distribution ledger classification if claim paid motor vehicle highway fund