HomeMy WebLinkAbout214487 11/14/2012 CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1
ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,1N
CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE CHECK AMOUNT: $840,000.00
CARMEL IN 46032 CHECK NUMBER: 214487
CHECK DATE: 11/1412012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
504 4355101 1028-13 840, 000 . 00 2012 CONTRIBUTION
The Center for the Performing Arts, Inc. Invoice
355 W. City Center Drive Date Invoice#
Carmel,IN 46032
11/14/2012 1028-13
Bill To
City of Carmel
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Funding for July 1,20I2 through December 31,2012 840,000.00 840,000.00
Total $840,000.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
The Center for the Performing Arts
IN SUM OF $
355 W. City Center Drive
Carmel, IN 46032
$840,000.00
ON ACCOUNT OF APPROPRIATION FOR
Support For The Arts
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
! 'l3 I 1 1 hereby certify that the attached invoice(s), or
504 ! Invoice 43-551.02 J $840,000.00
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
Wednesday, November 14, 2012
Title ,
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/14/12 Inv $840,000.00
b l
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
120
Clerk-Treasurer