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169751 03/17/2009 a CITY OF CARMEL, INDIANA VENDOR: 00350189 Page 1 of 1 ONE CIVIC SQUARE CARMEL SYMPHONY ORCHESTRA CARMEL, INDIANA 46032 PO BOX 761 CHECK AMOUNT: $700.00 INDIANAPOLIS IN 46082 -0761 CHECK NUMBER: 169751 ON CHECK DATE: 3/17/2009 DEPARTMENT A CCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 902 4355101 700.00 SUPPORT FOR THE ARTS r� IN s o- r F a. k- g. 4 r• 4� l Carmel symphony Orchestra CARMEL SYMPHONY ORCHESTRA 2008 -09 PROGRAM ADVERTISING INVOICE NUMBER: 1074 INVOICE DATE: March 3, 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. Nancy S. Hardin Program Advertising Manager 576 -8171 PHONE 576 -8172 FAX nancyhardin @comcast.net Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (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 yrh7 P Sti �r </�ps�r� Purchase Order No. L" 4 oi�. �CI�J� Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) AwP 700 ao L; 1 e Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in acc*dance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER NO. WARRANT NO. O ct ALLOWED 20 Sc,t h---� �.1 ac", IN SUM OF D ON ACCOUNT OF APPROPRIATION FOR Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or 2- '13S5 lol 700.00 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 p� r Ct 20 ignatur r y F o 0 Cost distribution ledger classification if Title claim paid motor vehicle highway fund