HomeMy WebLinkAbout219264 04/24/2013 CITY OF CARMEL, INDIANA VENDOR: 357616 Page 1 of 1
ONE CIVIC SQUARE CENTER FOR THE PERFORMING ARTS,1
CARMEL, INDIANA 46032 355 W CITY CENTER DRIVE i HECK AMOUNT: $1,500,000.00
?' CARMEL IN 46032 CHECK NUMBER: 219264
CHECK DATE: 4/2412013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1401 4355102 04102013 1, 500, 000 . 00 PAC OPERATIONS
The Center for the Performing Arts, Inc. Invoice
355 W. City Center Drive
Carmel, IN 46032 Date Invoice#
4/10/2013 04102013
Bill To
City of Carmel
One Civic Square
Carmel,IN 46032
P.O. No. Terms Project
Quantity Description Rate Amount
Calendar Year 2013 Operating Funds 2,250,000.00 2,250,000.00
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Total $2,250,000.00
Pay online at: https:Hipn.intuit.com/tbd86szn
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(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
y 4r]"F2P'urchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
(-
Total
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.
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
l Ak(-YH(fq A LLOWED 20
_ IN SUM OF $
("&Md (10 403,
$ 1 1 1 �5L�, bbo
ON ACCOUNT OF APPROPRIATION FOR
5610
Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
ii
DEPT.# I hereby certify that the attached invoice(s), or
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
20
A4"jlc-
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund