Loading...
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