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HomeMy WebLinkAbout172776 05/27/2009 CITY OF CARMEL, INDIANA VENDOR: 045050 Page 1 of 1 ONE CIVIC SQUARE CARMELFEST JEFF WORRELL CHECK AMOUNT: $30,000.00 CARMEL, INDIANA 46032 PO SOX 3953 CARMEL IN 46082 CHECK NUMBER: 172776 CHECK DATE: 5/27/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIP TION 1160 4359003 REQUEST 30,000.00 FESTIVAL /COMMUNITY EV Nl January 13, 2009 Honorable Mayor James Brainard Carmel City Hall 1 Civic Square Carmel, IN 46032 Dear MayorBrainard, The Carmelfest 2009 Committee respectfully requests a $30,000 donation from the Art Budget to be used by the Committee in the following ways: Gazebo entertainment Marketplace Stage Entertainment Art Contest Expenses Extra Speakers for the Gazebo Lawn Area $30,000 is the same amount requested and granted as last year. Thank you very much for your consideration. Jeff Worrell Executive Committee P.O. Box 3953 Carmel, IN 46082 Prescribed by State Byrd of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER 5/22/09 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 Carmel Fest Purchase Order No. P. 0. Box 3953 Terms Carmel IN 46082 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 1/13/09 Request Carmel fest 2009 $30,000.00 Total $30,000.00 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 VOUCHER NO. WARRANT NO. 5 11 2 0 9 ALLOWED 20 Carmel Fest IN SUM OF 4 P. 0. Box 3953 Carmel IN 46082 30,000.00 ON ACCOUNT OF APPROPRIATION FOR 1160 Mayor 4359003 Festival Community Events Board Members PO# or INVOICE NO. ACCT #!TITLE AMOUNT DEPT. I hereby certify that the attached invoice(s), or Request 4359003 $30,000.0till(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except -Z� 206 iggature Cost distribution ledger classification if Title claim paid motor vehicle highway fund