HomeMy WebLinkAboutCARMEL SYMPHONY ORCHESTRA -002514 -12/22/2011 CARMEL REDEVELOPMENT COMMISSION 002514
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Carmel Symphony Orchestra Check: 2514
Program Advertising Manager Date: 12/22/2011
5210 Logan Lane Vendor: CARMSYM2
Indianapolis, IN 46250
Prior
Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paic
CS010741112 420.00 420.00 0.00 0.00 420.0C
1/4 page advertising
420.00 420.00 . 0.00 0.00 420.00
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Carmel Symphony Orchestra
CARIVIEL SYMPHONY ORCHESTRA
2011-12 PROGRAM ADVERTISING
INVOICE NUMBER: CS010741112
INVOICE DATE: November 7,2011
ADVERTISER: Cannel Redevelopment Commission
Ms. Megan McVicker
30 W. Main St. Ste 220
Cannel, IN 46032-
SIZE OF AD: 1/4 page
AMOUNT OF AD: $420
PAYMENT RECEIVED: $0
AMOUNT DUE: $420
CHECK PAYABLE TO: CARMEL SYMPHONY ORCHESTRA
PLEASE REMIT TO: CARMEL SYMPHONY ORCHESTRA
PROGRAM ADVERTISING MANAGER
5210 LOGAN LANE
INDIANAPOLIS, IN 46250
Thank you for advertising with the Carmel Symphony Orchestra.
Nancy S.Hardin
Program Advertising Manager
576-8171 PHONE
576-8172 FAX
nancyshardin @me.com
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
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52/o Loy 9., Lys„- Terms
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Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I h. t _„ . - in accordance
with IC 5-11-10-1.6.
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VOU,pHER NO. WARRANT NO.
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ON ACCOUNT OF APPROPRIATION FOR
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Board Members
#Tor INVOICE NO. ACC-Pt/TITLE AMOUNT hereby certify invoice(s),DEPOP . I hereb certif that the attached invoices , or
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materials or services itemized thereon for
which charge is made were ordered and
received except
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Executive Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund Carmel Redevelopment Commission