HomeMy WebLinkAbout220042 05/21/2013 CITY OF CARMEL, INDIANA VENDOR: 367167 Page 1 of 1
ONE CIVIC SQUARE 12156 MERIDIAN ASSOCIATES LLC
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CARMEL, INDIANA 46032 200 MEDICAL DRIVE SUITE A CHECK AMOUNT: $2,350
CARMEL IN 46032 CHECK NUMBER: 220042
CHECK DATE: 5/21/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359003 1692 2, 350 . 00 FESTIVAL/COMMUNITY EV
12156 Meridian Associates, LLC. Invoice
200 Medical Drive, Suite A
Carmel., IN 46032 Date Invoice #
10/31/2012 1692
Bill To
City of Carmel
Department of Community Relations
One Civic Square
Carmel, IN 46032
P roj ect
Description Amount
Lease real estate - southwest corner of West Main St and the Monon Greenwav
in Carmel
Special Event - Sept, 6, 7, 8, 2012 - BMW Championship Activities 600.00
Saturday Concert Event - June 16, 2012 - Jazz on the Monon 350.00
Saturday Concert Event - June 23, 2012 - Jazz on the Monon 350.00
Saturday Concert Event - June 30, 2012 - Jazz on the Monon 350.00
Saturday Concert Event - July 21, 2012 - Jazz on the Monon 350.00
Saturday Concert Event - July 28, 2012 - Jazz on the Monon 350.00
��Jj 5�Q0?j YS� Oumx- Total $2,350.00
Payments/Credits $0.00
Balance Due $2,350.00
Please Remit to:
12156 Meridian Associates, LLC.
200 Medical Drive, Suite A
Carmel, IN 46032
i
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))
10/31/12 1692 $2,350.00
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
12156 Meridian Associates, LLC
IN SUM OF $
200 Medical Drive Suite A 4(ca ,
Carmel, IN 46032
$2,350.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1203 I 1692 I 43-590.03 $2,350.00
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
Friday, May 17, 2013
Director, ComnQnity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund