HomeMy WebLinkAbout217579 02/26/2013 CITY OF CARMEL, INDIANA VENDOR: 00350637 Page 1 of 1
ONE CIVIC SQUARE CARMEL INTERNATIONAL ARTS FESTIV&ECK AMOUNT: $25,000.00
CARMEL, INDIANA 46032 ATTN:ROSEMARY WATERS,PRESIDENT
«oN 14 S RANGELINE ROAD CHECK NUMBER: 217579
CARMEL IN 46032
CHECK DATE: 2/26/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 25, 000 . 00 FESTIVAL/COMMUNITY EV
E
February 13, 2013
ARTS ��
City of Carmel
One Civic Square
Carmel, IN 46032
Officers
INVOICE
Rosemary Waters
President
Worrell
Jeff 2013 Carmel International Arts Festival $25,000.00
Vice President Please mail check to: Carmel International Arts Festival
Sandy Barretto c/o Rosemary Waters, President
Vice President 14 South Rangeline Road
Carmel, IN 46032
Gary Frey
Vice President
Joan Cimino
Vice President
1
Board Members D I 1
Douglas Haney
Doreen Squire Ficara
Cherie Piebes q,35 g d U 3
Lee Goodman
Lynda Pitz
Michael Godfrey / p�
Cindy Roberts-Greiner
Bev Weaver
Keitho Libman
Pat Hite
Jon Olson
Bryan Ferry
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))
02/13/13 Invoice $25,000.00
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.
ALLOWED 20
Carmel International Arts Festival
IN SUM OF $
14 South Range Line Road
Carmel, IN 46032
$25,000.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.03 $25,000.00
hereby certify that the attached invoice(s), or
I
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
Sunday, February 24, 2013
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund