HomeMy WebLinkAboutTHE CENTER FOR THE PERFORMING -002418 -10/20/2011 t,Hnmtt.rltutvtwrmtly I GUMMIb IUINI
002418
4
The Center for the Performing Check: 2418
355 W City Center Drive Date: 10/20/2011
Carmel, IN 46032 Vendor: THECENTP
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid
18 15,135.83 15,135.83 0.00 0.00 15,135.83
Reimburse for Indy Stage sales
15,135.83 15,135.83 0.00 0.00 15,135.83
•
INVOICE
Date Invoice#
6/30/2011 18
Due Date: I upon receipt
Bill To:
Carmel Redevelopment
Commission
Quantity Description Rate Amount
Indianapolis Stage Sales&Rentals,Inc.
Coupler-B(see attached) 11-31237 555.38
Stage Cables 11-31250 1,326.00
Spot Lights 11-30825 5,636.00
11-31201 6,297.45
11-31511 868.00
11-31632 453.00
Total Indianapolis Stage Sales&Rental
Total Due $ 15,135.83
Thank you for your support of The Palladium!
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Please remit your payment to:
The Center For The Performing Arts, Inc. 355 W City Center Drive, Carmel, IN 46032
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
The cenfer Fot fhe Perf ermi j Arts, De. Purchase Order No.
355 W CIIy Cenfer Dry. Terms
Gimbel i/►' 4032- Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
C-3(11 i g r e't Atli*mriJ 4 t Ind') Sfag e Sales 1 S 135. $3
Total (5135. 83 '
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct .•. ..v- .udite• ame in accordance
with IC 5-11-10-1.6.
I° , 20 t( _ �✓/� •
C".-- -Treasurer
VOJJCHER NO. WARRANT NO.
ALLOWED 20
The Cenfo For +At Pcrform19 Arts
IN SUM OF $
3.55 C 5 W. y Center Dr.
CArmei _TA/ X 6032
$ 15 135. 83
ON ACCOUNT OF APPROPRIATION FOR
q02 /
Board Members
PO#or INVOICE NO. ACCT#!TITLE AMOUNT
�
D #
1EPT. i I hereby certify that the attached invoice(s), or
'IO2 ! g yy("aS(77 15)35.83 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
q - 30-2011
m gnature
Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission