220510 06/04/2013 CITY OF CARMEL, INDIANA VENDOR: 357402 Page 1 of 1
ONE CIVIC SQUARE ACTORS THEATER OF INDIANA
CARMEL, INDIANA 46032 KIRBY OFFICE SUITES#207 CHECK AMOUNT: $400.00
160 W CARMEL DRIVE CHECK NUMBER: 220510
CARMEL IN 46032
CHECK DATE: 6/4/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4359000 400 . 00 SPECIAL PROJECTS
" 'r ACTORS THEATRE
Of INDIANA
May 28,2013
Board of Trustees
Natalie Mange's
President
Patrick Burle Y" Ms.Nancy S. Heck
Vice President Director of Community Relations
Donna Jacobi. &Economic Development
Secretary City of Cannel
Steve,Williams,'_ One Civic Square
Treasurer Cannel, IN 46032
(317) 571-2494
David Arland
James Briggs .
Dr.Louis Chenette INVOICE
Dr:Joseph Fitzgerald
Dr.'Charles Hamm
Marilyn HamHkeF Special Event perfonnance—MY WAY, a musical tribute to Frank Sinatra $400
Karen Minnis May 14, 2013
Denise Reiter'
ThomarRoberts '
Robert Signorelli Please remit payment to:
Alyson'Smith
David sWider_ Actors Theatre of Indiana
Michael A..Tavel 5103 d Avenue SW
Suite D
Carmel,IN 46032
y� -3
510 510 3rd Avenue SW, Suite D, Carmel, IN 46032 www.actorstheatreofindiana.org
- — -"3-17=669=7983 Actors Theatre of Indiana is a 501 (C) (3) Not-for-Profit Organization
VOUCHER NO. WARRANT NO.
ALLOWED 20
Actors Theatre of Indiana
IN SUM OF $
510 3rd Avenue SW, Suite D
Carmel, IN 46032
$400.00
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1203 Invoice 43-590.00 $400.00
hereby certify that the attached invoice(s), or
I I I
biil(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 31,2013
�l
Director, Co munity Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
05/28/13 Invoice $400.00
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